INSTALLATION_OM(SQL Table) |
Index Back |
---|---|
OM InstallationThis record is used by the Order Management background processes. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | LASTUPDDTTM | 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. |
2 | STATUS_DT | Date(10) | DATE | Status Date |
3 | CB_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
Process Claimback
Y/N Table Edit Default Value: N |
4 | COMMIT_BATCH | Number(6,0) | INTEGER NOT NULL | Commit Batch |
5 | ESTORE_BASE_IMGDIR | Character(254) | VARCHAR2(254) NOT NULL | EStore Base Image Directory |
6 | HWB_MAX_LINES | Number(5,0) | INTEGER NOT NULL |
Maximum Hold Workbench Rows
Default Value: 100 |
7 | HWB_MAX_SRC_DOCS | Number(5,0) | INTEGER NOT NULL |
Maximum Online Source Creation
Default Value: 100 |
8 | MAX_LINES_SCROLL | Number(5,0) | INTEGER NOT NULL |
Maximum Lines Displayed
Default Value: 50 |
9 | MAX_SCHEDS_SCROLL | Number(5,0) | INTEGER NOT NULL |
Maximum Schedules Per Line
Default Value: 10 |
10 | MAX_SOURCE_LINES | Number(5,0) | INTEGER NOT NULL |
Maximum Source of Supply Rows
Default Value: 100 |
11 | OM_BASE_IMG_DIR | Character(254) | VARCHAR2(254) NOT NULL | OM Base Image Directory |
12 | OM_MAX_PRC_ROWS | Number(5,0) | INTEGER NOT NULL |
This field is used to determine the maximum number of rows to do on-line pricing for Order Management.
Default Value: 1000 |
13 | PROC_FTR_SECURITY | Character(1) | VARCHAR2(1) NOT NULL |
Process Feature Security
Y/N Table Edit Default Value: N |
14 | NULL_DATE | Date(10) | DATE | Date field with NULL value |
15 | NULL_DTTM | DateTime(26) | TIMESTAMP | Null Date Time |
16 | NULL_TIME | Time(15) | TIMESTAMP | Null Time |
17 | PROMPT_FOR_SAVE | Character(1) | VARCHAR2(1) NOT NULL |
Prompt for save when chunking
Y/N Table Edit Default Value: Y |
18 | SCON_MAX_LINES | Number(5,0) | INTEGER NOT NULL |
Maximum Lines Displayed
Default Value: 50 |
19 | PTSF_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
PTSF Search
Y/N Table Edit Default Value: N |
20 | CC_CVNUM_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Security Code is Required
Y/N Table Edit Default Value: N |
21 | CC_REAUTH_STALE | Character(1) | VARCHAR2(1) NOT NULL |
Reauthorize Stale Transactions
Y/N Table Edit Default Value: N |
22 | CR_CARD_INTFC_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Credit Card Interface Seq Num |
23 | CR_CHK_ALG_INSTALL | Character(1) | VARCHAR2(1) NOT NULL |
Corporate Cr. Check Algorithm
A=Basic, Allow Override B=Basic, Do Not Allow Override C=Advanced, Allow Override D=Advanced, Do Not Allow Ovr Default Value: B |
24 | CR_CHK_CRM | Character(1) | VARCHAR2(1) NOT NULL |
Include CRM Service Orders
Y/N Table Edit Default Value: N |
25 | CR_CHK_BI | Character(1) | VARCHAR2(1) NOT NULL |
Include Non-OM Invoices
Y/N Table Edit Default Value: N |
26 | CR_SUM_INSTALL | Character(1) | VARCHAR2(1) NOT NULL |
Use Corporate Summary Table
A=Yes, Override Allowed B=Yes, Override Not Allowed C=No, Override Allowed D=Disabled Default Value: D |
27 | CR_SUM_HOURS | Number(5,0) | INTEGER NOT NULL | Summary Table Valid for |
28 | CR_SUM_AR | Character(1) | VARCHAR2(1) NOT NULL |
Aged Credit Balance
Y/N Table Edit Default Value: N |
29 | CR_SUM_BL | Character(1) | VARCHAR2(1) NOT NULL |
Sales Order Backlog
Y/N Table Edit Default Value: N |
30 | CR_SUM_PP | Character(1) | VARCHAR2(1) NOT NULL |
Pending Payments & Deposits
Y/N Table Edit Default Value: N |
31 | OM_MAX_CUSTHIST | Number(5,0) | INTEGER NOT NULL |
Maximum Lines Displayed in RMA
Default Value: 300 |