PTWY_ITEM_INV(SQL Table) |
Index Back |
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Putaway compled Inventory ItmsCompleted putaway items will be stored in this record for the number of days specified in the inventory installation option |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
2 | STAGING_ID | Number(15,0) | DECIMAL(15) NOT NULL | Putaway Staging ID |
3 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Default Value: INSTALLATION_IN.DFLT_INV_LOT_ID |
4 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Container ID
Prompt Table: CNTR_ID_INV |
5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW12 |
6 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL |
Serial ID
Default Value: INSTALLATION_IN.DFLT_SERIAL_ID |
7 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
8 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
9 | STAGED_NUM | Number(3,0) | SMALLINT NOT NULL |
Staged Number
Default Value: 1 |
10 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
12 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
13 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
14 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
15 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
16 | PTWY_PLAN_ID | Number(10,0) | DECIMAL(10) NOT NULL | Putaway Plan ID |
17 | PTWYPLAN_LN_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Putaway Line Number |
18 | STAGED_DATE | Date(10) | DATE | Staged Date |
19 | LOT_BIRTHDATE | Date(10) | DATE | Lot Creation Dt |
20 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
21 | MA_PRDN_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No Y=Yes Y/N Table Edit Default Value: N |
22 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
23 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
24 | PRODUCTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production RW=Rework SV=Service TD=Teardown |
25 | TO_PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | To Production ID |
26 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
27 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
28 | INV_STOCK_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Stock Type
Prompt Table: STOCK_TYPE_INV |
29 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
30 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: INV_UOM_VW |
31 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
32 | QTY_CONV_FLAG | Character(2) | VARCHAR2(2) NOT NULL |
Quantity Convert Flag
1=Enter Qty in Stocking UOM 2=Enter Qty in Standard UOM Default Value: 1 |
33 | PUTAWAY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Putaway Status
1=Not Assigned 2=Putaway Complete 3=In Error Default Value: 1 |
34 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
35 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
36 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least Y/N Table Edit Default Value: N |
37 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
38 | JOB_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
39 | FROM_STOR_AREA | Character(5) | VARCHAR2(5) NOT NULL | From storage area |
40 | FROM_STOR_LEV1 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 1 |
41 | FROM_STOR_LEV2 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 2 |
42 | FROM_STOR_LEV3 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 3 |
43 | FROM_STOR_LEV4 | Character(4) | VARCHAR2(4) NOT NULL | From Storage Level 4 |
44 | FROM_UOM | Character(3) | VARCHAR2(3) NOT NULL | Unit of Measure |
45 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
46 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
47 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
48 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
49 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
50 | PUTAWAY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Item Putaway Flag
Y/N Table Edit |
51 | RECEIPT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Receipt Type
IUT=Interunit Transfer RMA=Return Material Authorization |
52 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
53 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
54 | INSPECT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete I=Incomplete Default Value: C |
55 | INSPECTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Item Inspection ID |
56 | LAST_PURCH_DATE | Date(10) | DATE | Last Purchase Date |
57 | NON_OWN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No Y=Yes Default Value: N |
58 | PURCH_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Purchase Lot |
59 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
60 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL |
Storage Code
Prompt Table: STORAGE_CD_INV |
61 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
62 | STAGED_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Staging Type
1= 2=* Cancellation 3=* Short Shipment Default Value: 1 |
63 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
64 | PO_DT | Date(10) | DATE | Date |
65 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
66 | TRANS_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Source
01=Purchasing 02=WIP Completion 03=Inventory 04=WIP Component 05=Adjustment 06=Component Kit Returns |
67 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
68 | CANCEL_NETTABLE | Character(1) | VARCHAR2(1) NOT NULL |
Nettable Flag from Picking Loc
Y/N Table Edit Default Value: N |
69 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
70 | CONTAINER_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Container Type |
71 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedType Key |
72 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
73 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
74 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
75 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
76 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
77 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
78 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
79 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
80 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
81 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
82 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
83 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
84 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
85 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
86 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
87 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
88 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
89 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
90 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
91 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
92 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
93 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
94 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
95 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit Default Value: N |
96 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
97 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
98 | DEMAND_HASH | Character(28) | VARCHAR2(28) NOT NULL | 08/11/04 EGS: Created. |
99 | SUPPLY_HASH | Character(28) | VARCHAR2(28) NOT NULL | 08/11/04 EGS: Created. |
100 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |