| # |
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 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 5 |
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
|
| 6 |
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
|
| 7 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 8 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 9 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 11 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 12 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 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 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 17 |
PL_SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 18 |
PL_SCHED_DATE |
Date(10) |
DATE |
Orig Sched Date
|
| 19 |
PL_SCHED_TIME |
Time(15) |
TIMESTAMP |
Original Schedule Time
|
| 20 |
PL_SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 21 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 22 |
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
|
| 23 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 24 |
DEM_CHG_MSG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Message Type
C=Cancel
N=Planned
P=Reprioritize
R=Reschedule
|
| 25 |
PRIORITY_RANK |
Number(3,0) |
SMALLINT NOT NULL |
Priority rank value of demand prioritization rule
|
| 26 |
APPROVED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
Y/N Table Edit
|
| 27 |
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
|
| 28 |
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
|
| 29 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 30 |
SUP_PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
|
| 31 |
PL_FREEZE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Planning Freeze Status
|
| 32 |
PL_PLAN_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
05=Planned
15=Firmed
90=Canceled
|
| 33 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 34 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|