IN_USAGE_AET(SQL Table) |
Index Back |
|---|---|
State table for usage desktop |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | DEPT_LIST_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Dept List Option
A=All Depts R=Range Of Depts S=Specific Dept |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PERIOD_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Option to run for Period or Month
C=Calendar Month P=Fiscal Period |
| 8 | MONTHCD | Character(2) | VARCHAR2(2) NOT NULL |
Month
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
| 9 | PERIOD | Number(3,0) | SMALLINT NOT NULL | Period |
| 10 | USAGE_ITEM_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Run Usage Desktop for Specific Item, All Items, or a Category
1=All Items 2=Item Category 3=Specific Item A=All Items C=Item Category S=Specific Item |
| 11 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 13 | CATEGORY_SETID | Character(5) | VARCHAR2(5) NOT NULL | Category SetID |
| 14 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 15 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 16 | CUR_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Current Fiscal Year |
| 17 | CUR_PERIOD | Number(3,0) | SMALLINT NOT NULL | Current Period |
| 18 | WHERE_BU | Character(254) | VARCHAR2(254) NOT NULL | WHERE CLAUSE |
| 19 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 20 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 21 | PO | Character(1) | VARCHAR2(1) NOT NULL | Purchasing |
| 22 | MG | Character(1) | VARCHAR2(1) NOT NULL | Manufacturing |
| 23 | ATP_INCL_CO_BY | Character(1) | VARCHAR2(1) NOT NULL | This is a Y/N field that determines whether co-products and by-products (from a production order) should be included as supply in the ATP calculation. |
| 24 | ATP_INCL_REQ | Character(1) | VARCHAR2(1) NOT NULL | This is a Y/N field that determines whether approved PO requisitions should be included as supply in the ATP calculation. |
| 25 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 26 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 27 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
| 28 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 29 | INCLUDE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Include Landed Costs
Y/N Table Edit |
| 30 | DUMMY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Dummy Flag |