PL_EXCP_SUBS(SQL Table) |
Index Back |
|---|---|
PL Planned Prod Comp Opt Sbr08/29/01 EGS (CN#PL900-1): Added. Subrecord for PL_PLNPRD_COMP and PL_PLNPRD_CDEL. |
| # | 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 | PL_ORDER_ID | Character(10) | VARCHAR2(10) NOT NULL | PL_ORDER_ID |
| 6 | COMPONENT_ID |
Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 (Internet Architecture) SCC: Uppercase label Id. |
| 7 | CONFIG_CODE |
Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 8 | OP_SEQUENCE |
Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 9 | MG_ORIG_COMP_ID |
Character(18) | VARCHAR2(18) NOT NULL | original component ID |
| 10 | QTY_CODE |
Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 11 | PL_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
| 12 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | CURR_SCHED_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | 07/28/99 SCC CN#SF800-9.0: Added label id TO_CURR_SCHED |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | SF_QTY_PER | Number(16,10) | DECIMAL(15,10) NOT NULL | 07/06/99 SCC CN# SF800-9.0: Added label Quantity |
| 17 | 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 |
| 18 | PL_PASSED_FILTER | Character(1) | VARCHAR2(1) NOT NULL | PL_PASSED_FILTER |
| 19 | PL_ORDER_KEY |
Character(25) | VARCHAR2(25) NOT NULL | Used to store the various Order Number formats in 1 field |
| 20 | PL_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 21 | PL_ORDER_QTY | Number(20,4) | DECIMAL(19,4) NOT NULL | PL_ORDER_QTY |
| 22 | REMAINING_QTY_DMD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 23 | PL_START_DTTM | DateTime(26) | TIMESTAMP | PL_START_DTTM |
| 24 | PL_END_DTTM | DateTime(26) | TIMESTAMP | PL_END_DTTM |