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 |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
3 | SCHED_DATE | Date(10) | DATE | Schedule Date |
4 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | 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 |
7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
8 | 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 |
9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
10 | SCHED_LINE_NO | 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 |