OM_CB_AET(SQL Table) |
Index Back |
|---|---|
Claimback State Record110404 sfc created |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | 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 |
| 3 | ORDER_NO_TO | Character(10) | VARCHAR2(10) NOT NULL | To Order No |
| 4 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | BUSINESS_UNIT_TO | Character(5) | VARCHAR2(5) NOT NULL | 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT |
| 7 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 8 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 9 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 10 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 11 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 12 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 13 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 14 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 15 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 16 | TRFT_DISPOSITION | Character(1) | VARCHAR2(1) NOT NULL |
Supply Source disposition
1=Direct Ship 2=Direct Receipt |
| 17 | TRFT_SRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Alternate Source Type
0=All Sources 1=Inventory Business Unit 2=Distribution Network 3=New Requisition 4=New Purchase Order 5=Existing Requisition 6=Existing Purchase Order 7=Existing Interunit Transfer 8=Existing Production Order 9=New Production Order |
| 18 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 19 | NBR_SCHED_LINES | Number(6,0) | INTEGER NOT NULL | Number of Sched Lines |
| 20 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 21 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 22 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 23 | CB_CONTRACT_ID | Character(25) | VARCHAR2(25) NOT NULL | Claimback Contract ID |
| 24 | RECNAME_HEADER | Character(15) | VARCHAR2(15) NOT NULL | Header Record |
| 25 | RECNAME_LINE | Character(15) | VARCHAR2(15) NOT NULL | Line Record |
| 26 | RECNAME_SCHEDULE | Character(15) | VARCHAR2(15) NOT NULL | Schedule Record |
| 27 | BLD_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Bld Clause1 |
| 28 | BLD_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Bld Clause2 |