| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 4 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 5 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 6 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 7 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
BUSINESS_UNIT2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 11 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 12 |
MG_OUTPUT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
|
| 13 |
MG_OUTPUT_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
|
| 14 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 15 |
MG_OUTPUT_QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly
ORD=Order
|
| 16 |
DMD_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
030=Transfer Demand
070=Stock Request
090=Sales Order
110=Work Order Inventory
115=WO Non-Inventory
900=Work Order
|
| 17 |
SUP_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
035=Transfer Supply
100=Requisition
|
| 18 |
DMD_OPEN_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/04/04 EGS: Created
|
| 19 |
SUP_OPEN_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
10/04/04 EGS: Created
|
| 20 |
DMD_DTTM |
DateTime(26) |
TIMESTAMP NOT NULL |
10/04/04 EGS: Created
|
| 21 |
SUP_DTTM |
DateTime(26) |
TIMESTAMP |
10/04/04 EGS: Created
|
| 22 |
QTY_PEGGED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/16/04 EGS: Created.
|
| 23 |
HARD_PEG |
Character(1) |
VARCHAR2(1) NOT NULL |
09/01/04 EGS: Created
Default Value: Y
|
| 24 |
UPDATE_MY_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Status
|
| 25 |
IN_PEG_ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Pegging action
001=Peg Update
002=Peg Create
003=Peg Receipt
004=Peg Complete
005=Requisition Sourcing
006=Peg Cancel
007=PegBackOrderCreate/PO Rollover
008=PO Rollover
009=PegPushPOToReq
010=Peg Reopen
|