| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table:
SP_PRBINS_NONVW
|
| 3 |
PL_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 5 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 6 |
PL_ORDER_KEY |
Character(25) |
VARCHAR2(25) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 7 |
PL_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 8 |
PL_MRP_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by the MRP Detail Report/Online Inquiry
010=Purchase
011=Completed Purchase
020=Production
030=Transfer
040=Planned Purchase
050=Planned Production
060=Planned Transfer
070=Stock Request
080=Quote
090=Sales Order
100=Buying Agreement
110=Extra Demand
120=Net Forecast
130=Starting Balance
|
| 9 |
PLAN_DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Planning Due Date/Time
|
| 10 |
PLAN_START_DTTM |
DateTime(26) |
TIMESTAMP |
08/29/01 EGS (CN#PL900-1): Added.
|
| 11 |
REMAINING_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 12 |
REMAINING_QTY_DMD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 14 |
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
|
| 15 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
Default Value: 0
|
| 16 |
PL_FORECAST_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
|
| 17 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 18 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 19 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 20 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 21 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 22 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 23 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 24 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 25 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 26 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 27 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 28 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 29 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 30 |
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
|
| 31 |
PL_SC_ORDER_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PL_SC_ORDER_STATUS
05=Planned
10=Entered
15=Firmed
20=Released
30=In Process
40=Pending Complete
50=Completed
60=Open
70=Active
75=Picked
77=Received
80=Intransit
85=Dispatched
90=Canceled
95=Closed
|
| 32 |
ORD_SCH_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed
O=Open
P=Pending
X=Canceled
|
| 33 |
INTERUNIT_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Status
C=Cancelled
I=In-Transit
O=Open
P=Picked
R=Received
|
| 34 |
PL_PLAN_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
05=Planned
15=Firmed
90=Canceled
|
| 35 |
CANCEL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
|
| 36 |
PROD_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Production Status
10=Entered
15=Firmed
20=Released
30=In Process
40=Pend Cmpl
50=Completed
60=Clsd/Labor
70=Clsd/Acctg
90=Canceled
|
| 37 |
PSSH_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Ship Complete
|
| 38 |
CANCEL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel PO
B=Both
N=No
Y=Yes
|
| 39 |
DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Due Datetime
|
| 40 |
START_DTTM |
DateTime(26) |
TIMESTAMP |
start date time
|
| 41 |
PLAN_FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No
Y=Yes
Y/N Table Edit
|
| 42 |
PRIORITY_RANK |
Number(3,0) |
SMALLINT NOT NULL |
Priority rank value of demand prioritization rule
|
| 43 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 44 |
BOM_CODE |
Number(2,0) |
SMALLINT NOT NULL |
CN# EN800-3.0, anna 09/21
added new field to database
|
| 45 |
BUS_UNIT_SOURCE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Business Unit
|
| 46 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 47 |
COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
|
| 48 |
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
|
| 49 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 50 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 51 |
MG_ORIG_COMP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
original component ID
|
| 52 |
MG_OUTPUT_ITEM |
Character(18) |
VARCHAR2(18) NOT NULL |
04/10/00 (Internet Architecture) SCC: Uppercase label Id.
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id.
|
| 53 |
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
|
| 54 |
PRODUCTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production
RW=Rework
SV=Service
TD=Teardown
|
| 55 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 56 |
RTG_CODE |
Number(2,0) |
SMALLINT NOT NULL |
Routing Code
|
| 57 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 58 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 59 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 60 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 61 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 62 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 63 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 64 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 65 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|