INV_CHG_WRK3(SQL Table) |
Index Back |
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OM Maint: Temp Record06/21/04 CWA Data Model Changes - Replaced sched_line_no with sched_line_nbr. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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
Prompt Table: SP_BU_FS_NONVW |
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 |
8 | ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Total Order Flag |
9 | ROUTE_CHNG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Planning Routing Changed |
10 | QTY_CHG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Quantity Changed Flag |
11 | QTY_NEW | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
12 | QTY_DELTA_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Delta Quantity |
13 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
14 | SHIP_PARTIAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Schedules
N=Ship Partial No Y=Ship Partial Yes |
15 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes |