PL_STOCK_RQST

(SQL Table)
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PL Stock Request Optimization

08/16/01 JNW (CN#PL900-1.0): Added

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROBINST Character(20) VARCHAR2(20) NOT NULL Optimization Problem Instance

Prompt Table: SP_PRBINS_NONVW

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

Prompt Table: PL_PI_BU_IN_VW

4 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
5 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

Prompt Table: SPL_STK_ORD_VW

6 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
7 SCHED_LINE_NO Number(7,2) DECIMAL(6,2) NOT NULL Sched Line NO
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
9 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
10 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
11 BCKORDR_CNCL_FLAG Character(1) VARCHAR2(1) NOT NULL Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes

Y/N Table Edit

12 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
13 PL_SCHED_DTTM DateTime(26) TIMESTAMP NOT NULL 08/16/01 JNW (CN#PL900-1.0): Added
14 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

15 PSSH_COMPLETE Character(1) VARCHAR2(1) NOT NULL Post Ship Complete

Y/N Table Edit

16 INCL_QTY_FLG Character(1) VARCHAR2(1) NOT NULL Include Quantity
B=Both
N=No
Y=Yes

Y/N Table Edit

17 QTY_REQUESTED_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested Base
18 QTY_BACKORDER_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Backorder Base Qty
19 QTY_PICK_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Pick Base
20 LAST_QTY_SHIP_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Used to save the last value of quantity shipped from the Shipping Issues Panel in Standard UOM at the DEMAND_PHYS_INV and SHIP_INF_INV level. Default to the quantity picked from the Express Issues Panel or for cases where auto ship equals 'Y'.
21 QTY_ALLOC_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity allocation
22 QTY_ALLOC_ORIG Signed Number(17,4) DECIMAL(15,4) NOT NULL Original Allocation
23 NET_CHANGE_FLG Character(1) VARCHAR2(1) NOT NULL Production Planning Net Change

Y/N Table Edit

24 PRIORITY_RANK Number(3,0) SMALLINT NOT NULL Priority rank value of demand prioritization rule
25 REMAINING_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL 08/16/01 JNW (CN#PL900-1.0): Added
26 CONFIRMED_FLAG Character(1) VARCHAR2(1) NOT NULL Confirm

Y/N Table Edit

27 RESERVED_FLAG Character(1) VARCHAR2(1) NOT NULL Reserved Flag
B=Both
N=No
Y=Yes

Y/N Table Edit

28 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged

Default Value: 40

29 SHIPPED_FLAG Character(1) VARCHAR2(1) NOT NULL Shipped
B=Both
N=No
Y=Yes

Y/N Table Edit

30 CANCEL_FLAG Character(1) VARCHAR2(1) NOT NULL Cancel PO
B=Both
N=No
Y=Yes

Y/N Table Edit

31 ORIG_PRIORITY Number(3,0) SMALLINT NOT NULL 03/14/02 EGS (CN#PL900-1): Added
32 ORIG_FROZEN_FLG Character(1) VARCHAR2(1) NOT NULL 03/14/02 EGS (CN#PL900-1): Added.

Y/N Table Edit

33 ORIG_QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Original Quantity Requested
34 APPROVED_FLG Character(1) VARCHAR2(1) NOT NULL Approved by Auditor
D=Denied
N=Not Approved
Y=Approved

Y/N Table Edit

35 CONSUME_FCST Character(1) VARCHAR2(1) NOT NULL 09/11/02 EGS (CN#PL880-1): Added.
B=Both
N=No
Y=Yes

Y/N Table Edit

Default Value: Y

36 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
37 VERSION Number(10,0) DECIMAL(10) NOT NULL Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference