PL_BW_BIV_AET(SQL Table) |
Index Back |
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State Record for Buyers WBState Record for Buyers WB |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | ROW_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
3 | JOB_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
4 | RUN_DT | Date(10) | DATE | Run Date |
5 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table: SP_PRBINS_NONVW |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: %EDITTABLE |
7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
8 | SCHED_GROUP_CD | Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
9 | SCHED_GROUP_CD_WRK | Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
10 | INV_ITEM_ID_WRK | Character(18) | VARCHAR2(18) NOT NULL | Work Item ID |
11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
13 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
15 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
16 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
17 | FROM_DT | Date(10) | DATE | From Date |
18 | TO_DT | Date(10) | DATE | To Date |
19 | FROM_DTTM | DateTime(26) | TIMESTAMP | From Date/Time |
20 | TO_DTTM | DateTime(26) | TIMESTAMP | Ending Number in Range |
21 | END_DATE | Date(10) | DATE | End Date |
22 | START_DTTM | DateTime(26) | TIMESTAMP | start date time |
23 | END_DTTM | DateTime(26) | TIMESTAMP | end date time |
24 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
25 | DUE_DTTM | DateTime(26) | TIMESTAMP | Due Datetime |
26 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
27 | CONFIRM_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | 02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in std uom) |
28 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
29 | SEQ_NBR_PARENT | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number - Parent Item |
30 | FLAG_EX | Character(1) | VARCHAR2(1) NOT NULL | Flag |
31 | SCM_INTEGRATION | Character(2) | VARCHAR2(2) NOT NULL |
02/11/03 EGS (CN#PL880-1): Added
1=Release 8.8 |
32 | DISOPT_GRP_SCH_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Display Schedule Groups
Y/N Table Edit |
33 | DISOPT_GRP_ITM_VEN | Character(1) | VARCHAR2(1) NOT NULL |
Display Item/Suppliers
Y/N Table Edit |
34 | SPOT_BUY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
10/24/02 EGS (CN#PL880-1): Added
Y/N Table Edit |
35 | SCHED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Flag
Y/N Table Edit |
36 | PO_ITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
PO_ITEM_FLAG
Y/N Table Edit |
37 | PO_SCHED_PRIORITY | Character(2) | VARCHAR2(2) NOT NULL |
Schedule Priority
10=High 20=Medium 30=Low |
38 | SHOW_CAP_EXCEPT | Character(1) | VARCHAR2(1) NOT NULL |
Show Capacity Violations Only
Y/N Table Edit |
39 | SHOW_FLEX_EXCEPT | Character(1) | VARCHAR2(1) NOT NULL |
Show Flex Violations Only
Y/N Table Edit |
40 | PO_CAPFLX_PRELOAD | Character(1) | VARCHAR2(1) NOT NULL |
Pre-Load Capacity/Flex data
Y/N Table Edit |
41 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
42 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
43 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
44 | WHERE_CLAUSE3 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
45 | FROM_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | From Clause |
46 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
47 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
48 | LOOP_CNT | Number(2,0) | SMALLINT NOT NULL |
Loop Count
Default Value: 0 |
49 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
50 | RECNAME1 | Character(15) | VARCHAR2(15) NOT NULL | Record Name 1 |
51 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
52 | FIELDNAME1 | Character(18) | VARCHAR2(18) NOT NULL | Field Name 1 |
53 | PL_SKIP | Character(1) | VARCHAR2(1) NOT NULL | Skip |
54 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |