REPL_SETUP_INV

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUNVM_NONVW
2	ROP_REPLENISH	Character(1)	VARCHAR2(1) NOT NULL	Reorder Point Replenishment Y/N Table Edit Default Value: Y
3	FIXED_LOC_REPLEN	Character(1)	VARCHAR2(1) NOT NULL	Fixed Bin Replenishment Y/N Table Edit Default Value: N
4	ORDER_PREP_COST	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Avg Order Prep Cost (Base Cur)
5	CARRYING_RATE	Number(4,3)	DECIMAL(3,3) NOT NULL	Inventory Carrying Rate
6	CARRY_RATE_PANEL	Number(4,1)	DECIMAL(3,1) NOT NULL	Inventory Carrying Rate
7	REORD_QTY_OPTION	Character(2)	VARCHAR2(2) NOT NULL	Reorder Point Order Quantities 1=EOQ 2=Min/Max 3=AOQ 4=Static Reorder Qty 5=Demand Quantity 99=Use Business Unit Default
8	CALC_DMD	Character(1)	VARCHAR2(1) NOT NULL	Calculate Using Demand Y/N Table Edit
9	INCL_OPN_DMD	Character(1)	VARCHAR2(1) NOT NULL	Include Open Demand Y/N Table Edit
10	STOCKOUT_RATE	Number(4,1)	DECIMAL(3,1) NOT NULL	Desired Stock-In Probability Prompt Table: STKOUT_RATE_INV
11	SHIP_DAYS_MONTH	Number(2,0)	SMALLINT NOT NULL	Ship Days/Month
12	SHIP_DAYS_CONVERT	Number(6,3)	DECIMAL(5,3) NOT NULL	Convert Factor
13	REPL_CALC_PERIOD	Number(3,0)	SMALLINT NOT NULL	Replenish Calc Period (Days)
14	VENDOR_RANGE_PCT	Number(4,2)	DECIMAL(3,2) NOT NULL	Range Checking Pct Default Value: 1
15	VENDOR_RANGE_CHECK	Character(1)	VARCHAR2(1) NOT NULL	Reorder Point Range Checking N=No Y=Yes Default Value: N
16	RANGE_PCT	Number(2,0)	SMALLINT NOT NULL	Range Checking Percentage
17	INCL_REQ_QTY_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Include Requisition Quantities Y/N Table Edit Default Value: Y
18	CANCEL_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Cancel Method C=Cancel D=Delete Default Value: D
19	INCL_WIP_QTY_FLG	Character(1)	VARCHAR2(1) NOT NULL	Include WIP Quantity Y/N Table Edit Default Value: N