| # |
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_BUIN_NONVW
|
| 2 |
REPLENISH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Replenish ID
|
| 3 |
REPLENISH_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Replenishment Type
1=Reorder Point
2=Ad Hoc Replenishment
|
| 4 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
BU_ITM_INV_VW3
|
| 5 |
PROCESS_DATE |
Date(10) |
DATE |
Process Date
|
| 6 |
REORDER_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Reorder Qty
|
| 7 |
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
|
| 8 |
ORIG_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
User ID
|
| 9 |
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
|
| 10 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 11 |
APPROVAL_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A system generated value that reflects the operator that approved a given transaction.
|
| 12 |
ITM_STATUS_CURRENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Item Status Current
1=Active
2=Hold
3=Discontinue
4=Inactive
5=Pending Approval
6=Denied Approval
7=Under Initialization
|
| 13 |
REQUIRED_DATE |
Date(10) |
DATE |
Required By
|
| 14 |
EXPECTED_DATE |
Date(10) |
DATE |
Expected By
|
| 15 |
REPLEN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Replenish Status
1=Ready
2=Error
3=In Process
4=Processed
5=Canceled
|
| 16 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 17 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 18 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 19 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 20 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 21 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 22 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 23 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 24 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|