OCH_SEL_AET(SQL Table) |
Index Back |
|---|---|
Ord Chg Select State RecordUsed to select the runcontrol select criteria values into, so the AE can build the where clause. Date Initials Issue Description 021704 dms IR691500001 Add VAT_UPD_CHCK 052504 dms F-KNANN-V59N4 Replace sched_line_no |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 6 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 7 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
| 8 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 9 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 10 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 11 | 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 |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
| 13 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load ID
Prompt Table: LOAD_INV |
| 14 | 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 |
| 15 | ORDER_NO_TO | Character(10) | VARCHAR2(10) NOT NULL | To Order No |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 17 | TO_ORD_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | To Order Line |
| 18 | FR_ORD_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | From Order Line |
| 19 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 20 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 21 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
Prompt Table: ROUTE_INV_VW |
| 22 | ROUTE_STOP_NBR | Number(5,0) | INTEGER NOT NULL | An identifier used to sequence customer addresses/location for a given route. |
| 23 | REQ_ARRIVAL_DTTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 24 | TO_REQ_ARRIVAL_DTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 25 | FR_REQ_ARRIVAL_DTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 26 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 27 | FROM_REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | From Request Ship Datetime |
| 28 | TO_REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | To Request Ship Datetime |
| 29 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 30 | FR_SCHED_DATE | Date(10) | DATE | Scheduled Ship Date |
| 31 | TO_SCHED_DATE | Date(10) | DATE | Scheduled Ship Date |
| 32 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 33 | FR_SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 34 | TO_SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 35 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 36 | FROM_SCH_SHIP_DTTM | DateTime(26) | TIMESTAMP | From Schedule Ship Datetime |
| 37 | TO_SCH_SHIP_DTTM | DateTime(26) | TIMESTAMP | To Schedule Ship Datetime |
| 38 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 39 | FR_SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Scheduled Arrival Date/Time |
| 40 | TO_SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Scheduled Arrival Date/Time |
| 41 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 42 | FROM_SCHED_NUM | Number(6,0) | INTEGER NOT NULL | Team sequence number |
| 43 | TO_SCHED_NUM | Number(6,0) | INTEGER NOT NULL | Team sequence number |
| 44 | SECTION_ID | Character(20) | VARCHAR2(20) NOT NULL | Date Init. Issue # Description 092804 JJM F-CJORG-L1CX3 Sprinklebacks |
| 45 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 46 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 47 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 48 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 49 | VAT_UPD_CHCK | Character(1) | VARCHAR2(1) NOT NULL |
Update - All Checkbox Options
Default Value: N |
| 50 | RUN_OM_BACKGRND | Character(1) | VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit |
| 51 | RUN_OM_PRICING | Character(1) | VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit |
| 52 | RUN_OMCREDIT | Character(1) | VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit |
| 53 | RUN_OMDEMAND | Character(1) | VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit |
| 54 | RUN_OMHOLD | Character(1) | VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit |
| 55 | RUN_RESERVATIONS | Character(1) | VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit |
| 56 | RUN_DELIVERIES | Character(1) | VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit |
| 57 | RUN_FREIGHT | Character(1) | VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit |
| 58 | AE_LONG_CHUNK6 | Long Character(1024) | VARCHAR2(1024) | Used in AE processes to store dynamically built sql |
| 59 | AE_LONG_CHUNK7 | Long Character(1024) | VARCHAR2(1024) | Used in AE processes to store dynamically built sql |