BUSINESS_UNITINV_ITEM_IDPRIORITY_NBRY/N Table Edit
10=Production
20=Transfer
30=Purchase
PL_DET_TMPL_TMP(SQL Table) |
Index Back |
|---|---|
Sourcing Template Detail RecPL800-14.0 JJO - Created record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | PRIORITY_NBR |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 4 | PL_SRC_DEFAULT | Character(1) | VARCHAR2(1) NOT NULL |
Sourcing Default
Y/N Table Edit |
| 5 | PL_OPTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Option Type
10=Production 20=Transfer 30=Purchase |
| 6 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
| 7 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
| 8 | DATE_IN_EFFECT | Date(10) | DATE | 01/27/2000 RML Added "As of date" label 03/23/2004 SFC Added PRICE_LIST_DATE label 06/04/2004 SFC Added PRODUCT_PRICE_DAT label |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 11 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 12 | SOURCING_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Sourcing Description |
| 13 | PL_UNIT_COST | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | 09/27/02 EGS (CN#PL880-1): Changed to 13.4 |
| 14 | BUS_UNIT_SOURCE | Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit |
| 15 | PL_OPTION_NAME | Character(127) | VARCHAR2(127) NOT NULL | Option Name |