| # |
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 |
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
|
| 4 |
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
|
| 5 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 6 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 8 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 10 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 11 |
INTERUNIT_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit Status
C=Cancelled
I=In-Transit
O=Open
P=Picked
R=Received
|
| 12 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 13 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
PL_BU_CFG_VW
|
| 14 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 15 |
PL_SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 16 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 17 |
PL_SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 18 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 19 |
QTY_BACKORDER_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Base
|
| 20 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 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 |
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'.
|
| 24 |
QTY_STD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Receipt Base
|
| 25 |
ORIG_QTY_REQ |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Original Quantity Requested
|
| 26 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 27 |
CONFIRMED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Confirm
|
| 28 |
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
|
| 29 |
ORIG_FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
03/14/02 EGS (CN#PL900-1): Added.
Y/N Table Edit
|
| 30 |
PRIORITY_RANK |
Number(3,0) |
SMALLINT NOT NULL |
Priority rank value of demand prioritization rule
|
| 31 |
ORIG_PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
03/14/02 EGS (CN#PL900-1): Added
|
| 32 |
INCL_QTY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Quantity
B=Both
N=No
Y=Yes
Y/N Table Edit
|
| 33 |
REMAINING_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 34 |
REMAINING_QTY_DMD |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 35 |
RESERVED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reserved Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
|
| 36 |
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
|
| 37 |
SUP_PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
Default Value: 40
|
| 38 |
APPROVED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
Y/N Table Edit
|
| 39 |
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
|
| 40 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 41 |
VERSION |
Number(10,0) |
DECIMAL(10) NOT NULL |
Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference
|