OCH_AET

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Order Change AE Main Proc Tbl

Used in the Order Change AE as the main processing table. Date Initials Issue Description 021704 dms IR691500001 Add VAT_UPD_CHCK 090104 jjc F-KNANN-V59N4 Add new fields 111506 dms 1576506002 Add OMBU hold flags

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 AE_SUB_PROCESS Character(3) VARCHAR2(3) NOT NULL Used to thread through consolidate AE sections in the Order Change AE based on the sub process running.
CS1=Country State Processing
CS2=Country State Processing
CS3=Country State Processing
IB=BU Setid Processing
IO=Setid Processing
LT=Load Processing
MN=Main Processing
RH=Results Processing
RT=Route Processing
SA1=Address Change Processing
SA2=New Addr Override Processing
UL=Unlock demand rows
3 APPL_ID Character(10) VARCHAR2(10) NOT NULL Application ID
4 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
5 BUSINESS_UNIT_SUP Character(5) VARCHAR2(5) NOT NULL 07/29/04 EGS: Created
6 DEMAND_COUNT Number(9,0) DECIMAL(9) NOT NULL Demand Count
7 CB_PROCESS Character(1) VARCHAR2(1) NOT NULL Process Claimback
8 COUNT_1 Number(3,0) SMALLINT NOT NULL Count Work Field

Default Value: 11

9 COUNTRY_SHIP_TO Character(3) VARCHAR2(3) NOT NULL Specifies the country to which the invoice contents were shipped (for VAT processing only).
10 CR_OFF_ORDER Character(1) VARCHAR2(1) NOT NULL Sales Order
11 CR_OFF_QUOTE Character(1) VARCHAR2(1) NOT NULL Quote
12 ERROR_FLG1 Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator

Y/N Table Edit

Default Value: N

13 FIELD_NAME Character(18) VARCHAR2(18) NOT NULL Field Name
14 FIELDNAME1 Character(18) VARCHAR2(18) NOT NULL Field Name 1
15 FIELDNAME2 Character(18) VARCHAR2(18) NOT NULL Fieldname 2
16 FLAG Character(1) VARCHAR2(1) NOT NULL Flag
N=No
Y=Yes
17 HOLD_PROCESS_OPT Character(2) VARCHAR2(2) NOT NULL Online Process
BG=Background
NO=None
OL=Online
18 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
19 MESSAGE_NBR Number(5,0) INTEGER NOT NULL Message Number. This field refers to the Message Number in the Message Catalog.
20 MG_OUTPUT_ITEM Character(18) VARCHAR2(18) NOT NULL 04/10/00 (Internet Architecture) SCC: Uppercase label Id. 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
21 MG_OUTPUT_QTY_CODE Character(3) VARCHAR2(3) NOT NULL 01/28/98 (CN#EN800-6.0) LAJ...Created Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly
ORD=Order
22 MG_OUTPUT_TYPE Character(2) VARCHAR2(2) NOT NULL 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle). 11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
23 NON_DEMAND_COUNT Number(9,0) DECIMAL(9) NOT NULL Demand Count
24 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
25 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
26 ORDER_ROW_FLAG Character(1) VARCHAR2(1) NOT NULL Order Flag Row Flag
27 ORDER_STATUS Character(3) VARCHAR2(3) NOT NULL Order Status
C=Closed
O=Open
P=Pending
X=Canceled
28 ORDER_STATUS_UPD Character(1) VARCHAR2(1) NOT NULL Order Status Update
29 PROC_EST_SHIP Character(2) VARCHAR2(2) NOT NULL Flag for how to process estimated shipments.
NO=None
OL=Field Change
OS=Order Save
30 PROC_EX_CAL Character(2) VARCHAR2(2) NOT NULL Process Exception Calendars
NO=None
OL=Field Change
OS=Order Save
31 PROC_TRNSPT_LEAD Character(2) VARCHAR2(2) NOT NULL Process Transport Lead Times
NO=None
OL=Field Change
OS=Order Save
32 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
33 QTY_ALLOC_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity allocation
34 QTY_UPD Character(1) VARCHAR2(1) NOT NULL Used to mark that a Carrier ID update is pending.
35 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).
36 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID
37 SETID_CONTRACT Character(5) VARCHAR2(5) NOT NULL Contract Setid
38 SETID_CUST_SHIPTO Character(5) VARCHAR2(5) NOT NULL Shipto Cust SetID
39 SETID_PRODUCT Character(5) VARCHAR2(5) NOT NULL Product SetID
40 SHIP_FROM_BU Character(5) VARCHAR2(5) NOT NULL Ship from INV BU
41 SHP_DTTM_UPD Character(1) VARCHAR2(1) NOT NULL Used to mark Scheduled Shipping Date/Time update is pending.
42 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State
43 SQLID1 Character(30) VARCHAR2(30) NOT NULL SQL OBJECT WORK FIELD
44 SQLID2 Character(30) VARCHAR2(30) NOT NULL SQL OBJECT WORK FIELD
45 SQLID3 Character(30) VARCHAR2(30) NOT NULL SQL Object work field
46 SQLID4 Character(30) VARCHAR2(30) NOT NULL SQL OBJECT WORK FIELD
47 SQLID5 Character(30) VARCHAR2(30) NOT NULL SQL OBJECT WORK FIELD
48 SQLID6 Character(30) VARCHAR2(30) NOT NULL SQL OBJECT WORK FIELD
49 TABLE_FIELD Character(20) VARCHAR2(20) NOT NULL System Field Name
50 TEMP_FLD Character(1) VARCHAR2(1) NOT NULL Temporary Field for App Engine
51 VAT_UPD_CHCK Character(1) VARCHAR2(1) NOT NULL Update - All Checkbox Options

Default Value: N

52 FIELDNAME3 Character(18) VARCHAR2(18) NOT NULL Field Name
53 SCHED_CNT_DM Character(1) VARCHAR2(1) NOT NULL Schedule Count
54 SCHED_CNT_ND Character(1) VARCHAR2(1) NOT NULL Schedule Count