ORD_OPT_HDR_EC(SQL Table) |
Index Back |
|---|---|
OM CP Option Header StagingDate Initials Issue Description 030403 dms 8.8 dev Add prompt for business_unit |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_PROGRAM |
Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | CP_MODE |
Character(1) | VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal C=Model Tester M=Direct Production Order R=Direct Requisition Order S=Sales Order W=CRM External Default Value: S |
| 5 | CP_COMP_SEQ |
Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 7 | 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 |
| 8 | PARENT_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Item ID |
| 9 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 10 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 13 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 14 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 15 | COMP_OCCUR | Character(2) | VARCHAR2(2) NOT NULL | Component Occurance |
| 16 | EIP_DTA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EIP Dta status
0=New 1=Error 2=Complete 3=In Process 4=Reprocess 5=Incomplete 6=Cancelled 7=Hold |
| 17 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |