PL_POST_DATA(SQL Table) |
Index Back |
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Post Updates Data Type Request01/17/01 EBN (CN#PL900-1.0): Added for posting changes from planning to the transaction system. Lists the individual data types and what types of actions should occur. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | 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 |
4 | SELECT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Select Option
Y/N Table Edit Default Value: Y |
5 | PL_IGNORE_CUTOFF | Character(1) | VARCHAR2(1) NOT NULL |
Ignore Cutoff Fence
Y/N Table Edit Default Value: N |
6 | PL_TOLERANCE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Inside Tolerance
1=Approve 2=Error 3=Ignore 4=Accept Default Value: 4 |
7 | PL_APPROVAL_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Approval Options
1=Manual 2=Auto All 3=Auto Horiz Default Value: 1 |
8 | SPL_PEG_APPRV_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Pegged Approval Option
1=Approve 2=Error 3=Ignore 4=Accept Default Value: 4 |
9 | PL_APPROVE_FDATE | Signed Number(6,0) | DECIMAL(5) NOT NULL | From Days |
10 | PL_APPROVE_TDATE | Signed Number(6,0) | DECIMAL(5) NOT NULL |
To Days
Default Value: 365 |
11 | PL_APPROVE_ODATE | Character(1) | VARCHAR2(1) NOT NULL |
Based on
1=Order Start Date 2=Order End Date 3=Both Default Value: 1 |
12 | PL_APPROVE_SCHED | Character(1) | VARCHAR2(1) NOT NULL |
Approve Schedules
Y/N Table Edit Default Value: N |
13 | PL_RCV_CHG_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Track Time Changes
Y/N Table Edit Default Value: Y |
14 | ALLOW_VLTN_APP | Character(1) | VARCHAR2(1) NOT NULL |
Allow Violation Approval
Y/N Table Edit Default Value: N |
15 | 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 Default Value: 1 |