PL_POST_SR_AET(SQL Table) |
Index Back |
|---|---|
PL AE Stock Request State03/20/02 JNW (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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 4 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | PL_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
| 6 | 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 |
| 7 | 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 |
| 8 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 9 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 13 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 14 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 15 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 16 | PL_SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 17 | PL_SCHED_DATE | Date(10) | DATE | Orig Sched Date |
| 18 | PL_SCHED_TIME | Time(15) | TIMESTAMP | Original Schedule Time |
| 19 | 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 |
| 20 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 21 | DEM_CHG_MSG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Message Type
C=Cancel N=Planned P=Reprioritize R=Reschedule |
| 22 | APPROVED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied N=Not Approved Y=Approved Y/N Table Edit |
| 23 | PRIORITY_RANK | Number(3,0) | SMALLINT NOT NULL | Priority rank value of demand prioritization rule |
| 24 | TOLERANCE_FLG | Character(1) | VARCHAR2(1) NOT NULL | jnw changed long description for planning phoenix - commit plan 10/18/02 JC (CN#PL880-1): Added TOLERANCE label |
| 25 | FROZEN_CD | Character(1) | VARCHAR2(1) NOT NULL |
Frozen code
1=Change from unfrozen to frozen 2=Change from frozen to unfrozen 3=No Change |
| 26 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |