ORDENT_PEG_WK(SQL View) |
Index Back |
|---|---|
Order Pegging work record.Order Pegging work record. |
| SELECT 0 ,0 ,0 , ' ' , ' ' , %DateNull ,0 ,0 ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,0 ,0 ,' ' ,0 ,' ' ,' ' ,0 ,0 ,0 ,' ' ,' ' ,0 ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' FROM PS_INSTALLATION |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 2 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 3 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 6 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 7 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 8 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 9 | DOC_ID | Character(50) | VARCHAR2(50) NOT NULL | ID |
| 10 | DETAIL_BTN | Character(1) | VARCHAR2(1) NOT NULL | Details |
| 11 | SSRC_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Supply Source business unit |
| 12 | PEG_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase 020=Production 030=Transfer Demand 035=Transfer Supply 070=Stock Request 090=Sales Order 100=Requisition 110=WO Inventory 115=WO Non-Inventory |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | DEST_DMD_SRC | Character(2) | VARCHAR2(2) NOT NULL | 07/29/04 EGS: Created |
| 15 | BUSINESS_UNIT_SUP | Character(5) | VARCHAR2(5) NOT NULL | 07/29/04 EGS: Created |
| 16 | DEST_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | 07/29/04 EGS: Created |
| 17 | DEST_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | 07/29/04 EGS: Created |
| 18 | DEST_SCHED_NBR | Number(6,0) | INTEGER NOT NULL | 07/29/04 EGS: Created |
| 19 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 20 | DEST_DMD_LINE | Number(4,0) | SMALLINT NOT NULL | 07/29/04 EGS: Create |
| 21 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 22 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 23 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 24 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 25 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 26 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 27 | 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 |
| 28 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 29 | 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 |
| 30 | UNIT_MEASURE_ORD | Character(3) | VARCHAR2(3) NOT NULL | Ordering UOM |
| 31 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 32 | SSRC_DOC_IMG | Image Reference(30) | VARCHAR2(30) | Current Supply Document |
| 33 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |
| 34 | EDIT_PB | Character(1) | VARCHAR2(1) NOT NULL | Edit |