REPL_DATA_TMP2(SQL Table) |
Index Back |
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Replenish Params Temp Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
3 | Date(10) | DATE | Schedule Date | |
4 | Number(4,0) | SMALLINT NOT NULL | Demand Line No | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
6 | 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 |
|
7 | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit | |
8 | 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 | |
9 | Number(5,0) | INTEGER NOT NULL | Order Line | |
10 | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO | |
11 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
12 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
13 | QTY_PRECISION | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal W=Whole Nbr |
14 | ROUND_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
D=Round Down N=Natural Round U=Round Up |