| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 4 |
PROCESS_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Control
1=Create Replenishment Requests
2=Process Reviewed Requests
3=Create and Process Requests
|
| 5 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
SP_BUVM_NONVW
|
| 6 |
TO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit selection field
Prompt Table:
SP_BUVM_NONVW
|
| 7 |
ALL_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit
Y=All Business Units
Y/N Table Edit
Default Value: N
|
| 8 |
VMI_OM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
OM Business Unit Related to VMI
Prompt Table:
OM_BU_NONVW
|
| 9 |
ALL_OM_BU |
Character(1) |
VARCHAR2(1) NOT NULL |
All OM Business Units
Y/N Table Edit
Default Value: N
|
| 10 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
%EDITTABLE6
Set Control Field: VMI_OM_BU
|
| 11 |
TO_SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
%EDITTABLE6
Set Control Field: VMI_OM_BU
|
| 12 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
%EDITTABLE7
Set Control Field: VMI_OM_BU
|
| 13 |
TO_SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
%EDITTABLE7
Set Control Field: VMI_OM_BU
|
| 14 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDITTABLE8
Set Control Field: BUSINESS_UNIT_IN
|
| 15 |
TO_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDITTABLE8
Set Control Field: BUSINESS_UNIT_IN
|
| 16 |
REPLENISH_CLASS |
Character(4) |
VARCHAR2(4) NOT NULL |
Replenish Class
Prompt Table:
REPLEN_CLS_INV
Set Control Field: BUSINESS_UNIT_IN
|
| 17 |
INCL_CANCELLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Cancelled Orders
Y/N Table Edit
Default Value: Y
|
| 18 |
COMMIT_BATCH |
Number(6,0) |
INTEGER NOT NULL |
Commit Batch
|
| 19 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 20 |
PROCESS_DATE |
Date(10) |
DATE |
Process Date
Prompt Table:
INV_REPLN_VW
|
| 21 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 22 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 23 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 24 |
UPDATE_STATISTICS |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Statistic
Y/N Table Edit
Default Value: Y
|
| 25 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 26 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 27 |
SELECT_CUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Customer
H=Select Ship to Cust range
O=Select Sold to Cust range
|