BUSINESS_UNITREPLENISH_IDREPLENISH_TYPE1=Reorder Point
2=Ad Hoc Replenishment
INV_ITEM_ID1=Active
2=Hold
3=Discontinue
4=Inactive
5=Pending Approval
6=Denied Approval
7=Under Initialization
REPLEN_RQST_TMP(SQL Table) |
Index Back |
|---|---|
Replenish Requests - Tmp Recrd |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 |
| 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 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 10 | 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 |
| 11 | REQUIRED_DATE | Date(10) | DATE | Required By |
| 12 | EXPECTED_DATE | Date(10) | DATE | Expected By |
| 13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 14 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |