OCH_AET(SQL Table) |
Index Back |
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Order Change AE Main Proc TblUsed 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 |
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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 |