| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PRCSINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PL_RECORD_DTTM |
DateTime(26) |
TIMESTAMP |
a record timestamp used by PL_RECORD_COUNTS
|
| 3 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 6 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 7 |
PL_ORDER_DTTM |
DateTime(26) |
TIMESTAMP |
PL_ORDER_DTTM
|
| 8 |
PL_ORDER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
RAG# Added filed for Planning Phoneix.
BA=Buying Agreement
NFC=Net Forecast
PDN=Production Order
PLN=Planned Order
PPO=Planned Purchase Order
PPR=Planned Production
PSS=Strategic Sourcing Event
PTR=Planned Transfer
PUR=Purchase Order
SO=Sales Order
SOH=Starting On Hand Qty
SR=Material Stock Request
TFR=Transfer
XD=Extra Demand
|
| 9 |
PL_ORDER_LINE_ID |
Character(45) |
VARCHAR2(45) NOT NULL |
PL_ORDER_LINE_ID
|
| 10 |
PL_ERROR_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
ERROR CODES USED BY PL_ERROR_COUNTS RECORD
E001=Negative Projected Quantity
E002=Safety Stock
E003=Work Center Capacity
E004=Operations Without Capacity
E005=Customer Order Ship Dates
E006=Transfer Ship Dates
E007=Extra Demand Ship Dates
E008=Stock Request Ship Dates
E009=Forecast Fulfillment
E010=Production Supply Shortages
E011=Purchase Material Shortages
E012=Transfer Supply Shortages
E101=Invalid Ship Dates
E102=Invalid Receiving Dates
E103=Plnd Supply Before Early Fence
E104=Receipt before Current Time
E105=Production Opt not Effectiv
E106=BOM Components not Effective
E107=Substitute Comp not Effective
E108=Supply Occurs After Phase Out
E109=Invalid BOM Structure
E110=Supplier Capacity Exceeded
E111=Excess Limit Exceeded
E112=Order Quantity Below Minimum
E113=Order Quantity Above Maximum
E114=Order Quantity not Increment
E115=Missed Request Dates
E116=Substitutions
|
| 11 |
PL_PASSED_FILTER |
Character(1) |
VARCHAR2(1) NOT NULL |
PL_PASSED_FILTER
Y/N Table Edit
Default Value: N
|
| 12 |
PL_START_DTTM |
DateTime(26) |
TIMESTAMP |
PL_START_DTTM
|
| 13 |
PL_END_DTTM |
DateTime(26) |
TIMESTAMP |
PL_END_DTTM
|
| 14 |
PL_ORDER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
PL_ORDER_ID
|
| 15 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 16 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 17 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 18 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 19 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 20 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 21 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 22 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 23 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 24 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 25 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
|
| 26 |
PL_ORDER_QTY |
Number(20,4) |
DECIMAL(19,4) NOT NULL |
PL_ORDER_QTY
|
| 27 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 28 |
CUSTOMER |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer
|
| 29 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 30 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 31 |
PRIORITY_RANK |
Number(3,0) |
SMALLINT NOT NULL |
Priority rank value of demand prioritization rule
|
| 32 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 33 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 34 |
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
|
| 35 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 36 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 37 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 38 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 39 |
BUSINESS_UNIT_WRK |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 40 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
|
| 41 |
PL_ORDER_KEY |
Character(25) |
VARCHAR2(25) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 42 |
PL_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 43 |
REMAINING_QTY_DMD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 44 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|