BUSINESS_UNIT_OMSHIP_FROM_BUORDER_NOSETIDCNTRCT_IDORDER_INT_LINE_NOSCHED_LINE_NBRQUO=Sales Quote
SO=Sales Order
C=Closed
O=Open
P=Pending
X=Canceled
1=Change from unfrozen to frozen
2=Change from frozen to unfrozen
3=No Change
PL_SO_OMDTE_CHG(SQL Table) |
Index Back |
|---|---|
pl/om sales order date chgs06/03/99 jnw (cn#pl800-26) created record 09/29/99 cel (PL800-32.0) added fields pl_display_nm, ep_group_code, response_agent, planning_timstamp 03/01/220 JNW (PL900-1.0) release 9 field changes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_OM |
Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 2 | SHIP_FROM_BU |
Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 3 | 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 |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 9 | PLANNER_CD | Character(12) | VARCHAR2(12) NOT NULL | Planner Code |
| 10 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 11 | PL_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
| 12 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | PL_SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 15 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 16 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 17 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 18 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 19 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 20 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 21 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 22 | PLANNING_TIMESTAMP | DateTime(26) | TIMESTAMP | Planning Date/Time |
| 23 | 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 |