PL_POST_DATA

(SQL Table)
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Post Updates Data Type Request

01/17/01 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