PROCESS_INSTANCEN=Specific Business Unit
Y=All Business Units
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
REQ_DRP_CHG_AET(SQL Table) |
Index Back |
|---|---|
Req load change drop shipments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | ALL_BU | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit Y=All Business Units |
| 5 | BUSINESS_UNIT_SEL | Character(5) | VARCHAR2(5) NOT NULL | The general ledger business unit entered as a run time parameter when executing the automat |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 7 | QTY_OPEN_STD_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Net change in the open qty |
| 8 | QTY_OPEN_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Open qty updated req uom |
| 9 | QTY_REQ_STD_NEW | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | New Req Qty Std UOM |
| 10 | QTY_REQ_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Requisition qty updated |
| 11 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 12 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 15 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 16 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 19 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 20 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 21 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 22 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 23 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 24 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 25 | QTY_PO_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Purchase Order Qty Update |
| 26 | ABORT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Abort Process Flag |