IN_TR_DPI_AET(SQL Table) |
Index Back |
|---|---|
Transfers DPI Temp table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 4 | 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 |
|
| 5 | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit | |
| 6 | 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 | |
| 7 | Number(5,0) | INTEGER NOT NULL | Order Line | |
| 8 | Number(6,0) | INTEGER NOT NULL | Schedule Line Number | |
| 9 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
| 10 | Number(4,0) | SMALLINT NOT NULL | Demand Line No | |
| 11 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 12 | ALLOCATE_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Allocation Source - Why was the allocation created
LT=Lot Allocation PR=Pre-allocation SA=Standard Allocation |
| 13 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 14 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 15 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 16 | UNIT_MEASURE_PICK | Character(3) | VARCHAR2(3) NOT NULL | Phys Location Unit of Measure |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | QTY_PRECISION | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal W=Whole Nbr |
| 19 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 20 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 21 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 22 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 23 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 24 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 25 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 26 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 27 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 28 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 29 | COMP_SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 30 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 31 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 32 | QTY_ALLOC_REMNG | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty to be Allocated |
| 33 | QTY_PICKED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked in Phys Loc UOM |
| 34 | TO_STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 35 | TO_STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 36 | TO_STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 37 | TO_STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 38 | TO_STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 39 | TO_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | To Line |