PO_CMQTYSTD_IN(SQL Table) |
Index Back |
---|---|
Used by PO_CMQTYSTDIndicates which PO schedules should have quantity standard recalculated. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
8 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
9 | PO_CMQTYSTD_SRC | Character(1) | VARCHAR2(1) NOT NULL |
PO_CMQTYSTD Source
B=Batch PO Change or Receipt O=Online PO Chg or Receipt U=Upgrade |
10 | PO_CMQTYSTD_STAT | Character(1) | VARCHAR2(1) NOT NULL |
PO_CMQTYSTD Status
I=In Process P=Processed U=Unprocessed |