| # |
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
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 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 10 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 11 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 12 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 13 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 14 |
QTY_ALLOCATED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocated quantity
|
| 15 |
QTY_PICKED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Picked
|
| 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 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 19 |
QTY_BACKORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Qty
|
| 20 |
QTY_UNRESERVED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Unreserved Quantity
|
| 21 |
CANCEL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel PO
B=Both
N=No
Y=Yes
Y/N Table Edit
|
| 22 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
|
| 23 |
HARD_ALLOC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hard Allocate
|
| 24 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 25 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 26 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 27 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
Y/N Table Edit
|
| 28 |
HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Hold Code
Prompt Table:
HOLD_CD
|
| 29 |
UPDATE_PR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Purchase Requisition
Y/N Table Edit
|
| 30 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 31 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 32 |
RECORD_IDENTIFIER |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Identifier
|
| 33 |
MSR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
MSR Status
1=Unreserved
2=Reserved
3=Picked
4=Not to be processed
5=Shipped
|
| 34 |
SHIP_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Determines the status of a demand line in the fullfillment process. Values can be: Unfulfilled, Reserved, On Pick Plan, Confirmed, Shipped, Cancelled and On-Hold
01=Unfulfilled
02=Reserved
03=On Pick Plan
04=Confirmed
05=Shipped
06=Cancelled
07=On Hold
08=Depleted
09=In Process
|
| 35 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 36 |
QTY_LITERAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Quantity Displayed Literal
1=Quantity Requested:
2=Quantity Allocated:
3=Quantity Picked:
4=Quantity Shipped:
|
| 37 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 38 |
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
|
| 39 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 40 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 41 |
SUP_PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
|