INV_CHG_REQ(SQL Table) |
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Fields supported by Order ChgThis record will contain all fields that are part of the Enhanced OM/IN integration enhancement for Release 8. This record will be used by the stock request Change functions. OM sales order panels will populate this record to request status, change, or cancel a schedule |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REQUEST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request Type
E=External Order I=Internal Issue U=InterUnit Transfer V=Supplier Returns Default Value: E |
| 2 | CHANGE_LEVEL | Number(1,0) | SMALLINT NOT NULL |
Level for Stock Request Change
Default Value: 1 |
| 3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 5 | 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 |
| 6 | 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
Prompt Table: ISSUE_HDR5_VW |
| 7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | RETURN_CD | Character(1) | VARCHAR2(1) NOT NULL |
Return Code
0=Return OK 1=Return error |
| 12 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 13 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 14 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 15 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 17 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 18 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 19 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 20 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 21 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 22 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 23 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 24 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 25 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 26 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 27 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 28 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 29 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 30 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 31 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 32 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 33 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 34 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 35 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 36 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 37 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 38 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 39 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 40 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 41 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 42 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 43 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 44 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 45 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 46 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 47 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 48 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 49 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 50 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 51 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 52 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 53 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 54 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 55 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 56 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 57 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 58 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 59 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 60 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 61 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 62 | SHIP_PRIOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Ship Prior to Sched Date |
| 63 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes Y/N Table Edit |
| 64 | PARTIAL_QTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
Y/N Table Edit |
| 65 | PARTIAL_ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No Y=Yes Y/N Table Edit |
| 66 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes Y/N Table Edit |
| 67 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 68 | ROUTE_STOP_NBR | Number(5,0) | INTEGER NOT NULL | An identifier used to sequence customer addresses/location for a given route. |
| 69 | EXPORT | Character(1) | VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No Y=Yes |
| 70 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 71 | QTY1 | Number(7,2) | DECIMAL(6,2) NOT NULL | Quantity 1 |
| 72 | QTY2 | Number(7,2) | DECIMAL(6,2) NOT NULL | Quantity 2 |
| 73 | QTY3 | Number(7,2) | DECIMAL(6,2) NOT NULL | Quantity 3 |
| 74 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Y/N Table Edit |
| 75 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 76 | ALLOW_SUB_ITEM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Used to indicate whether item substitutions are allowed on the order schedule.
Y/N Table Edit |
| 77 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 78 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 79 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 80 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |