INV_CHG_RESP(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 |
| 2 | CHANGE_LEVEL | Number(1,0) | SMALLINT NOT NULL | Level for Stock Request Change |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | 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 |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 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 |
| 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 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 12 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 13 | MESSAGE_TEXT | Character(100) | VARCHAR2(100) NOT NULL | Message Text This field refers to the Text for a particular Message Number in the Message Catalog. |
| 14 | STATUS_IN | Character(1) | VARCHAR2(1) NOT NULL | Inventory Status |
| 15 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 16 | QTY_RESERVED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Reserved |
| 17 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 18 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | ROUTE_STOP_NBR | Number(5,0) | INTEGER NOT NULL | An identifier used to sequence customer addresses/location for a given route. |
| 21 | ROUTE_SCHED_DATE | Date(10) | DATE | Date on which a delivery route code can be used to fulfill orders. |
| 22 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 23 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 24 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |