OM_HOLD_AET(SQL Table) |
Index Back |
---|---|
State Table for OM_HOLDUsed as a state work table for the AE OM_HOLD program. Date Init. Issue # Description 080102 JJM F-CJORGENS-43 Performance Improvements 111506 dms 1576506002 Add SQL_WHERE_003 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | OPRID2 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
5 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
6 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
7 | ORDER_NO_FROM | Character(15) | VARCHAR2(15) NOT NULL | Order Number From |
8 | ORDER_NO_TO | Character(10) | VARCHAR2(10) NOT NULL | To Order No |
9 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
10 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
11 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
12 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
14 | CURRENT_DATE1 | Date(10) | DATE | 12/20/01 EGS (CN#PL900-1): Added 10/07/02 JC (CN#PL880-1): Added FROM_DATE label |
15 | CURRENT_DTTM | DateTime(26) | TIMESTAMP | 08/27/01 EGS (CN#PL900-1.0): Added |
16 | PO | Character(1) | VARCHAR2(1) NOT NULL | Purchasing |
17 | SETID_CUST_MSG | Character(5) | VARCHAR2(5) NOT NULL | Customer Message SETID |
18 | SETID_MSG_CUST | Character(5) | VARCHAR2(5) NOT NULL | Message Tbl SETID for Cust |
19 | SETID_PROD_MSG | Character(5) | VARCHAR2(5) NOT NULL | Product Message SETID |
20 | SETID_MSG_PROD | Character(5) | VARCHAR2(5) NOT NULL | Message Tbl SETID for Product |
21 | SETID_PRODUCT | Character(5) | VARCHAR2(5) NOT NULL | Product SetID |
22 | SETID1 | Character(5) | VARCHAR2(5) NOT NULL | SetID Value |
23 | SETID2 | Character(5) | VARCHAR2(5) NOT NULL | 2nd SetId |
24 | SETID_CONTRACT | Character(5) | VARCHAR2(5) NOT NULL | Contract Setid |
25 | SETID_CUSTOMER | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
26 | HOLD_ARRV_DT | Character(6) | VARCHAR2(6) NOT NULL | Arrival Date Window Hold |
27 | HOLD_NO_SOLD | Character(6) | VARCHAR2(6) NOT NULL | No Sold To |
28 | HOLD_NO_SHIP | Character(6) | VARCHAR2(6) NOT NULL | No Ship To |
29 | HOLD_NO_KIT_COMPS | Character(6) | VARCHAR2(6) NOT NULL | No Product Kit Components |
30 | HOLD_NO_BILL | Character(6) | VARCHAR2(6) NOT NULL | No Bill To |
31 | HOLD_MAX_MARGIN | Character(6) | VARCHAR2(6) NOT NULL | Exceeds Maximum Margin |
32 | HOLD_MAX_ORDER_AMT | Character(6) | VARCHAR2(6) NOT NULL | Exceeds Maximum Order Amount |
33 | HOLD_MAX_QTY | Character(6) | VARCHAR2(6) NOT NULL | Exceeds Maximum Quantity |
34 | HOLD_MIN_MARGIN | Character(6) | VARCHAR2(6) NOT NULL | Less Than Minimum Margin |
35 | HOLD_MIN_PRICE | Character(6) | VARCHAR2(6) NOT NULL | < Minimum Selling Price |
36 | HOLD_MIN_QTY | Character(6) | VARCHAR2(6) NOT NULL | Less Than Minimum Quantity |
37 | HOLD_SCN_LN_AMT | Character(6) | VARCHAR2(6) NOT NULL |
11092001 YB 8.4 ADDED LABEL ID |
38 | HOLD_SCN_MAX_QTY | Character(6) | VARCHAR2(6) NOT NULL |
11092001 YB 8.4 ADDED LABELID |
39 | HOLD_SCN_MIN_QTY | Character(6) | VARCHAR2(6) NOT NULL |
11092001 YB 8.4 ADDED LABELID |
40 | HOLD_CREDIT_CRD | Character(6) | VARCHAR2(6) NOT NULL | Credit Card Hold |
41 | HOLD_VMI | Character(6) | VARCHAR2(6) NOT NULL | Supplier Managed Inventory |
42 | HOLD_CUST_PICKUP | Character(6) | VARCHAR2(6) NOT NULL | Customer Pick Up |
43 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
44 | RUN_OM_BACKGRND | Character(1) | VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit |
45 | RUN_OM_PRICING | Character(1) | VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit |
46 | RUN_OMCREDIT | Character(1) | VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit |
47 | RUN_OMDEMAND | Character(1) | VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit |
48 | RUN_OMHOLD | Character(1) | VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit |
49 | RUN_RESERVATIONS | Character(1) | VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit |
50 | RUN_DELIVERIES | Character(1) | VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit |
51 | RUN_FREIGHT | Character(1) | VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit |
52 | 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 |
53 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
54 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
55 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
56 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
57 | HOLD_COUNT | Number(4,0) | SMALLINT NOT NULL | Number of Holds |
58 | HOLD_COUNT_MAX | Number(4,0) | SMALLINT NOT NULL | Number of Holds |
59 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
60 | OM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | OM Work Flag |
61 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
62 | FLAG4 | Character(1) | VARCHAR2(1) NOT NULL | Flag4 |
63 | UPS_FLAG1 | Character(1) | VARCHAR2(1) NOT NULL | Flag |
64 | UPS_FLAG2 | Character(1) | VARCHAR2(1) NOT NULL | Flag |
65 | UPS_FLAG3 | Character(1) | VARCHAR2(1) NOT NULL | Flag |
66 | SQL_WHERE_001 | Character(254) | VARCHAR2(254) NOT NULL | |
67 | SQL_WHERE_002 | Character(254) | VARCHAR2(254) NOT NULL | |
68 | SQL_TABLES | Character(254) | VARCHAR2(254) NOT NULL | SQL Tables |
69 | HOLD_REQD | Character(1) | VARCHAR2(1) NOT NULL | Hold Processing Required |
70 | SCM_FSS_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
02/14/06 EGS: Created
1=Enable at Install 2=Enable at Business Unit 3=No Validation |
71 | FIRST_MATCH_FLG | Character(1) | VARCHAR2(1) NOT NULL | Report First Online Match Only |
72 | BU_FSS_FLG | Character(1) | VARCHAR2(1) NOT NULL | 02/15/06 EGS: Created |
73 | HOLD_CUST_FSS | Character(6) | VARCHAR2(6) NOT NULL | 02/15/06 EGS: Created |
74 | HOLD_ORD_FSS | Character(6) | VARCHAR2(6) NOT NULL | 02/15/06 EGS: Created |
75 | SQL_WHERE_003 | Long Character(4000) | CLOB | |
76 | HOLD_COUNTRY_SHIP | Character(6) | VARCHAR2(6) NOT NULL | No VAT Country Ship From |