| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
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
|
| 4 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 5 |
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
|
| 6 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 7 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
HASH_KEY |
Character(28) |
VARCHAR2(28) NOT NULL |
08/11/04 EGS: Created
|
| 11 |
PEG_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
030=Transfer Demand
035=Transfer Supply
070=Stock Request
090=Sales Order
100=Requisition
110=WO Inventory
115=WO Non-Inventory
|
| 12 |
IN_PEG_ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Pegging action
001=Peg Update
002=Peg Create
003=Peg Receipt
004=Peg Complete
005=Requisition Sourcing
006=Peg Cancel
007=PegBackOrderCreate/PO Rollover
008=PO Rollover
009=PegPushPOToReq
010=Peg Reopen
|
| 13 |
QTY_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Standard Quantity
|
| 14 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All
S=Only purge items with at least
|
| 15 |
COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Counter
|
| 16 |
IN_PEG_EMAIL_GROUP |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pegging process group id
|