| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 4 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 5 |
ORD_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
07/18/07 EGS: Created
010=Stock Request
020=Sales Order
030=Transfer Demand
040=Work Order
050=Plan Transfer Demand
060=Plan Production Demand
070=Production Demand
110=Purchase Order
120=Requisition
130=Transfer Supply
140=Production Supply
150=Plan Purchase Order
160=Plan Transfer Supply
170=Plan Production Supply
180=Receipt
|
| 6 |
ORDER_KEY |
Character(100) |
VARCHAR2(100) NOT NULL |
Order Key
|
| 7 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 8 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 9 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 10 |
PRIOR_SUPPLY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
07/10/07 EGS: Created
|
| 11 |
PRIOR_DEMAND |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
07/10/07 EGS: Created
|
| 12 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
|
| 13 |
QTY_PEGGED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
06/16/04 EGS: Created.
|
| 14 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 15 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 16 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 17 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 18 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 19 |
VENDOR_NAME_SHORT |
Character(14) |
VARCHAR2(14) NOT NULL |
Short Vendor Name
|
| 20 |
PEG_ORDER_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
030=Transfer Demand
035=Transfer Supply
070=Stock Request
090=Sales Order
100=Requisition
110=WO Inventory
115=WO Non-Inventory
|
| 21 |
PEG_ORDER_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 22 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 23 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 24 |
ISSUE_METHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Component Issue Method
COM=Use Comp.
ISS=Issue
KIT=Kit
REPL=Replenish
|
| 25 |
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
|
| 26 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 27 |
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
|
| 28 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 29 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 30 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 31 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 32 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 33 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 34 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 35 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 36 |
MG_OUTPUT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
|
| 37 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 38 |
MG_OUTPUT_QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly
ORD=Order
|
| 39 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
|
| 40 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
|
| 41 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
|
| 42 |
AVAIL_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Available Qty
|
| 43 |
PEG_CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
08/09/07 EGS: Created
|
| 44 |
EXCLUDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 45 |
MULTI_PEG |
Character(1) |
VARCHAR2(1) NOT NULL |
07/10/07 EGS: Created
Y/N Table Edit
Default Value: N
|
| 46 |
STAGED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Flag
Y/N Table Edit
Default Value: N
|
| 47 |
ORD_PRIORITY |
Number(4,0) |
SMALLINT NOT NULL |
08/27/07 EGS: Created
|
| 48 |
MG_ORIG_COMP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
original component ID
|
| 49 |
ORD_TYPE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
08/09/07 EGS: Created
|
| 50 |
PEG_ORD_TYPE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
08/09/07 EGS: Created
|
| 51 |
STAGED_DESCR |
Character(10) |
VARCHAR2(10) NOT NULL |
09/06/07 EGS: Created
|