| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_NONVW
|
| 2 |
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
|
| 3 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 4 |
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
|
| 5 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 6 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
BU_ITM_INV_VW2
|
| 8 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 10 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 11 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 12 |
QTY_ALLOCATED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocated quantity
|
| 13 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 14 |
QTY_BACKORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Qty
|
| 15 |
QTY_BACKORDER_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Base Qty
|
| 16 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 17 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 18 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
INV_ORDR_UOM_VW
|
| 19 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
Y/N Table Edit
|
| 20 |
IN_FULFILL_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
|