ISSUE_HDR_INV(SQL Table) |
Index Back |
|---|---|
Inv Issue Header Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.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 Default Value: IN |
| 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
Default Value: NEXT |
| 5 | REQUEST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request Type
E=External Order I=Internal Issue U=InterUnit Transfer V=Supplier Returns Default Value: I |
| 6 | INTERNAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Internal Order
Y/N Table Edit Default Value: Y |
| 7 | FULFILL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
OK to Pick
Default Value: N |