PL_RESCHED_TMP(SQL Table) |
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|---|---|
Planning Reschedule Report Tmp10/03/02 JC (CN#PL880-1): Added 12/12/02 JC (CN#PL880-1): Added BUSINESS_UNIT_IN, PL_STATUS_DESCR,VENDOR_NAME_SHORT 02/24/03 JC (CN#PL880-1): Deleted SCHED_NBR, Added SPL_SCHED_LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PL_RESCHED_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
10/03/02 JC (CN#PL880-1): Added
1=Production 2=Purchases 3=Transfers 4=Sales Orders/Quotes 5=Buying Agreements 6=Extra Demand 7=Stock Requests |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 7 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 8 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 9 | REMAINING_QTY_DMD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 10 | PL_STATUS_DESCR | Character(10) | VARCHAR2(10) NOT NULL | 12/12/02 JC (CN#PL880-1): Added |
| 11 | ORIG_START_DTTM | DateTime(26) | TIMESTAMP | 04/29/02 EGS (CN#PL900-1): Added |
| 12 | ORIG_END_DTTM | DateTime(26) | TIMESTAMP | 04/29/02 EGS (CN#PL900-1): Added. |
| 13 | PLAN_START_DTTM | DateTime(26) | TIMESTAMP | 08/29/01 EGS (CN#PL900-1): Added. |
| 14 | PLAN_END_DTTM | DateTime(26) | TIMESTAMP | 08/29/01 EGS (CN#PL900-1): Added. |
| 15 | RESCHED_DAYS_IN | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 16 | RESCHED_DAYS_OUT | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 17 | END_DAYS_IN | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 18 | END_DAYS_OUT | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 19 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 20 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 21 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 22 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 23 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 24 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 25 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 26 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 27 | SPL_SCHED_LINE_NBR | Number(8,2) | DECIMAL(7,2) NOT NULL | 02/25/03 JC (CN#PL880-1): Added |
| 28 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 29 | 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 |
| 30 | 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 |
| 31 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 32 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 33 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 34 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |
| 35 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 36 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 37 | PL_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
| 38 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |