PL_POST_AET(SQL Table) |
Index Back |
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PL Post Update State Record02/25/02 EGS (CN#PL900-1): Added |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
5 | BU_GROUP | Character(6) | VARCHAR2(6) NOT NULL | 08/16/01 EGS (CN#PL880-1.0): Added |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | PL_DISTRIB_PLAN | Character(1) | VARCHAR2(1) NOT NULL | Distribution Plan |
8 | PL_MASTER_PLAN | Character(1) | VARCHAR2(1) NOT NULL | Master Plan |
9 | PL_MATERIAL_PLAN | Character(1) | VARCHAR2(1) NOT NULL | Material Plan |
10 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
11 | PROCESS_DTTM | DateTime(26) | TIMESTAMP | Process Date Time |
12 | DATE_WRK | Date(10) | DATE | Date Work Field |
13 | PL_POST_INIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Initialize Data Types
1=All Data Types 2=Posted Data Types |
14 | PL_POST_INIT_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Initialize Items
1=All by Selected Planned By 2=Selected by Planning Instance |
15 | PL_IGNORE_CUTOFF | Character(1) | VARCHAR2(1) NOT NULL | Ignore Cutoff Fence |
16 | PL_TOLERANCE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Inside Tolerance
1=Approve 2=Error 3=Ignore 4=Accept |
17 | PL_APPROVAL_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Approval Options
1=Manual 2=Auto All 3=Auto Horiz |
18 | SPL_PEG_APPRV_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Pegged Approval Option
1=Approve 2=Error 3=Ignore 4=Accept |
19 | FROM_DATE | Date(10) | DATE | From Date |
20 | TO_DATE | Date(10) | DATE | To Date |
21 | PL_APPROVE_ODATE | Character(1) | VARCHAR2(1) NOT NULL |
Based on
1=Order Start Date 2=Order End Date 3=Both |
22 | PL_APPROVE_SCHED | Character(1) | VARCHAR2(1) NOT NULL | Approve Schedules |
23 | INCL_SALES_ORDERS | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
24 | INCL_QUOTES | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
25 | INCL_BUYING_AGREE | Character(1) | VARCHAR2(1) NOT NULL |
05/02/02 JNW (CN#PL900-1): Added
Y/N Table Edit Default Value: N |
26 | INCL_TFR_DEMAND | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
27 | INCL_TFR_PL_DEMAND | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
28 | INCL_PURCH_ORDERS | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
29 | INCL_PROD_ORDERS | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
08/28/01 EGS (CN#PL900-1): Removed Y/N translates
0=off 1=on Y/N Table Edit Default Value: N |
30 | INCL_PL_PURCH_ORD | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
31 | INCL_PL_PROD_ORD | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
32 | INCL_STOCK_REQUEST | Character(1) | VARCHAR2(1) NOT NULL |
03/10/98 SCC CN# PL750-SCHEW-JV26Y: Changed long/short descr.
Y/N Table Edit Default Value: N |
33 | INCL_USEUP | Character(1) | VARCHAR2(1) NOT NULL |
10/29/02 EGS (CN#PL880-1): Added
Y/N Table Edit Default Value: N |
34 | MG | Character(1) | VARCHAR2(1) NOT NULL | Manufacturing |
35 | PO | Character(1) | VARCHAR2(1) NOT NULL | Purchasing |
36 | OM | Character(1) | VARCHAR2(1) NOT NULL | Order Management |
37 | PL_POST_DATA_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Data Type
010=Purchases 020=Production 030=Transfers 040=Planned Purchases 050=Planned Production 060=Planned Transfers 070=Stock Requests 080=Quotes 090=Sales Orders 100=Buying Agreements 110=Projected Useup |
38 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |
39 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
40 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
41 | UPDATE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Meta SQL |
42 | SELECT_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Select Clause |
43 | SELECT_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Select Clause 2 |
44 | SELECT_CLAUSE3 | Character(254) | VARCHAR2(254) NOT NULL | Select Clause 3 |
45 | FROM_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | From Clause |
46 | CK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
47 | TRANSACTION_LOCKED | Character(1) | VARCHAR2(1) NOT NULL | "An internal work field that |
48 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
49 | MIN_DATE | Date(10) | DATE | 10/09/01 EGS (CN#PL900-1): Added |
50 | MAX_DATE | Date(10) | DATE | 10/09/01 EGS (CN#PL900-1): Added. |
51 | PL_BU_LIST | Character(254) | VARCHAR2(254) NOT NULL | Business Unit List |
52 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
53 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
54 | SEQ_NBR_TR | Number(15,0) | DECIMAL(15) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
55 | SEQ_NBR_SO | Number(15,0) | DECIMAL(15) NOT NULL | 03/09/02 JNW (CN#PL900-1): Added |
56 | SEQ_NBR_PRDN | Number(15,0) | DECIMAL(15) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
57 | SEQ_NBR_PO | Number(15,0) | DECIMAL(15) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
58 | NUMROWS | Number(15,0) | DECIMAL(15) NOT NULL | Number of Rows fetched. |
59 | NUMROWS2 | Number(15,0) | DECIMAL(15) NOT NULL | 04/19/02 EGS (CN#PL900-1): Added. |
60 | LAST_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Last Sequence number in list |
61 | APPROVED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied N=Not Approved Y=Approved |
62 | PL_APPR_OPT_PO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
63 | PL_APPR_OPT_PLTR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added |
64 | PL_APPR_OPT_TR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
65 | PL_APPR_OPT_SR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
66 | PL_APPR_OPT_PLPO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
67 | PL_APPR_OPT_PLPR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added |
68 | PL_APPR_OPT_PR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added |
69 | PL_IGN_CUT_PLPO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
70 | PL_IGN_CUT_PO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
71 | PL_IGN_CUT_PLTR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
72 | PL_IGN_CUT_TR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
73 | PL_IGN_CUT_SR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
74 | PL_IGN_CUT_PLPR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added. |
75 | PL_IGN_CUT_PR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added. |
76 | PL_IGN_CUT_SO | Character(1) | VARCHAR2(1) NOT NULL | 10/07/02 EGS (CN#PL900-1): Added. |
77 | PL_IGN_CUT_QUO | Character(1) | VARCHAR2(1) NOT NULL | 10/07/02 EGS (CN#PL900-1): Added. |
78 | PL_IGN_CUT_BA | Character(1) | VARCHAR2(1) NOT NULL | 10/07/02 EGS (CN#PL900-1): Added. |
79 | PL_APPR_ODATE_PLPO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
80 | PL_APPR_ODATE_PO | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 PCL (CN#PL900-1): Added. |
81 | PL_APPR_ODATE_PLTR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
82 | PL_APPR_ODATE_TR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
83 | PL_APPR_ODATE_SR | Character(1) | VARCHAR2(1) NOT NULL | 03/20/02 EGS (CN#PL900-1): Added. |
84 | PL_APPR_ODATE_PLPR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added. |
85 | PL_APPR_ODATE_PR | Character(1) | VARCHAR2(1) NOT NULL | 04/16/02 EGS (CN#PL900-1): Added. |
86 | FROM_DATE_PLPO | Date(10) | DATE | 04/02/02 PCL (CN#PL900-1): Added. |
87 | FROM_DATE_PO | Date(10) | DATE | 04/02/02 PCL (CN#PL900-1): Added. |
88 | FROM_DATE_PLTR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
89 | FROM_DATE_TR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
90 | FROM_DATE_SR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
91 | FROM_DATE_PLPR | Date(10) | DATE | 04/16/02 EGS (CN#PL900-1): Added. |
92 | FROM_DATE_PR | Date(10) | DATE | 04/16/02 EGS (CN#PL900-1): Added. |
93 | TO_DATE_PLPO | Date(10) | DATE | 04/02/02 EGS (CN#PL900-1): Added. |
94 | TO_DATE_PO | Date(10) | DATE | 04/02/02 EGS (CN#PL900-1): Added. |
95 | TO_DATE_PLTR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
96 | TO_DATE_TR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
97 | TO_DATE_SR | Date(10) | DATE | 03/20/02 EGS (CN#PL900-1): Added. |
98 | TO_DATE_PLPR | Date(10) | DATE | 04/16/02 EGS (CN#PL900-1): Added. |
99 | TO_DATE_PR | Date(10) | DATE | 04/16/02 EGS (CN#PL900-1): Added. |
100 | PL_TOL_OPT_PO | Character(1) | VARCHAR2(1) NOT NULL |
04/02/02 EGS (CN#PL900-1): Added
1=Auto Approve 2=Generate Error 3=Ignore Message |
101 | PL_TOL_OPT_TR | Character(1) | VARCHAR2(1) NOT NULL |
03/27/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
102 | PL_TOL_OPT_SR | Character(1) | VARCHAR2(1) NOT NULL |
03/27/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
103 | PL_TOL_OPT_PR | Character(1) | VARCHAR2(1) NOT NULL |
04/16/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
104 | PL_TOL_OPT_SO | Character(1) | VARCHAR2(1) NOT NULL |
10/07/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
105 | PL_TOL_OPT_QUO | Character(1) | VARCHAR2(1) NOT NULL |
10/07/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
106 | PL_TOL_OPT_BA | Character(1) | VARCHAR2(1) NOT NULL |
10/07/02 EGS (CN#PL900-1): Added
1=Do Not Approve 2=Generate Error 3=Note Violation |
107 | PL_APPR_SCHED_PLPO | Character(1) | VARCHAR2(1) NOT NULL | Approve Supplier Plnd POs |
108 | PL_APPR_SCHED_PO | Character(1) | VARCHAR2(1) NOT NULL | Approve Supplier Scheduled POs |
109 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
110 | MULTI_PROC | Character(1) | VARCHAR2(1) NOT NULL | 06/11/02 EGS (CN#PL900-1): Added. |
111 | SELECT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Select Option
Y/N Table Edit Default Value: N |
112 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
113 | PL_RCV_CHG_TIME | Character(1) | VARCHAR2(1) NOT NULL | Track Time Changes |
114 | ALLOW_VLTN_APP | Character(1) | VARCHAR2(1) NOT NULL | Allow Violation Approval |
115 | ALLOW_VLTN_PLPR | Character(1) | VARCHAR2(1) NOT NULL | 07/25/03 EGS |
116 | ALLOW_VLTN_PLTR | Character(1) | VARCHAR2(1) NOT NULL | 07/25/03 EGS |
117 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
118 | PI_STATUS | Signed Number(4,0) | DECIMAL(3) NOT NULL | 11/11/02 EGS (CN#PL880-1): Added |
119 | SHUTDOWN_PI_FLG | Character(1) | VARCHAR2(1) NOT NULL | 01/29/03 EGS (CN#PL880-1): Added |
120 | STARTUP_PI_FLG | Character(1) | VARCHAR2(1) NOT NULL | 01/29/03 EGS (CN#PL880-1): Added. |
121 | PL_EXPEDITE_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
12/12/2007 JAA 9.1 Apply Planning Updates. Field used for PO expedite option in Post Update
1=Planning Time Fence 2=Supplier Lead Time |
122 | PL_EXPEDITE_PLPO | Character(1) | VARCHAR2(1) NOT NULL |
12/21/2007 jaa Expedite Option for Planned Purchase Order
1=Planning Time Fence 2=Supplier Lead Time |