PL_PLN_PO_DEL

(SQL Table)
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PL: Planned PO's Delete Table

10/30/01 PCL: (CN#PL900-1.0): Added, delete table for PL_PLN_PO

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROBINST Character(20) VARCHAR2(20) NOT NULL Optimization Problem Instance

Prompt Table: SP_PRBINS_NONVW

2 PL_SEQ_NBR Number(9,0) DECIMAL(9) NOT NULL 01/09/02 EGS (CN#PL900-1): Added
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: PL_PLNPOBU_VW

4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
5 PL_PLAN_STATUS Character(2) VARCHAR2(2) NOT NULL 11/01/01 PCL (CN#PL900-1): Added
05=Planned
15=Firmed
90=Canceled
6 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: PL_PLNPOITEM_VW

7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

Prompt Table: PL_PURCHOPT1_VW

8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: PL_PLNPOVDR_VW

9 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Prompt Table: PL_PURCHOPT3_VW

10 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
11 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

Prompt Table: PL_BU_CFG_VW

12 PLAN_RELEASE_DTTM DateTime(26) TIMESTAMP Plan Release Date Time
13 DUE_DTTM DateTime(26) TIMESTAMP NOT NULL Due Datetime
14 PL_PO_LEAD_TIME Number(10,0) DECIMAL(10) NOT NULL 11/01/01 PCL (CN#PL900-1): Added
15 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
16 REMAINING_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL 08/16/01 JNW (CN#PL900-1.0): Added
17 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

18 INCL_QTY_FLG Character(1) VARCHAR2(1) NOT NULL Include Quantity
B=Both
N=No
Y=Yes

Y/N Table Edit

19 APPROVED_FLG Character(1) VARCHAR2(1) NOT NULL Approved by Auditor
D=Denied
N=Not Approved
Y=Approved

Y/N Table Edit

Default Value: N

20 SPOT_BUY_FLG Character(1) VARCHAR2(1) NOT NULL 10/24/02 EGS (CN#PL880-1): Added

Y/N Table Edit

21 PL_AUC_SOURCING_BU Character(5) VARCHAR2(5) NOT NULL Sourcing Business Unit
22 AUC_ID Character(10) VARCHAR2(10) NOT NULL Event ID
23 AUC_ROUND Number(5,0) INTEGER NOT NULL Event Round
24 AUC_VERSION Number(5,0) INTEGER NOT NULL Event Version
25 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
26 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

Default Value: 0

27 LOAD_FLAG Character(1) VARCHAR2(1) NOT NULL Load Flag

Default Value: Y

28 VERSION Number(10,0) DECIMAL(10) NOT NULL Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference