SF_PRDNID_CP(SQL Table) |
Index Back |
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Production ID Interface TableCN# EN800-3.0, Sep 21 98, Anna Added field BomCode |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
3 | 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 |
4 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
5 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
6 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL |
Production ID
Default Value: NEXT |
7 | MESSAGE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Message Type
1=Add Production 2=Cancel Production |
8 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
10 | NEW_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production Start Qty |
11 | NEW_START_DATE | Date(10) | DATE | Start Date |
12 | NEW_START_TIME | Time(15) | TIMESTAMP | Start Time |
13 | NEW_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Start Shift |
14 | NEW_END_DATE | Date(10) | DATE | Due Date |
15 | NEW_END_TIME | Time(15) | TIMESTAMP | Due Time |
16 | NEW_END_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Due Shift |
17 | PRDN_START_DATE | Date(10) | DATE | Prdn Start Date |
18 | PRDN_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Start Shift |
19 | PRDN_DUE_DATE | Date(10) | DATE | Prdn Due Date |
20 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
21 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
22 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
23 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
24 | REF_ROUTING_ITEM | Character(18) | VARCHAR2(18) NOT NULL | Reference Routing Item |
25 | PROCESSED_CD | Character(1) | VARCHAR2(1) NOT NULL |
Processed Code
E=Processed with Error I=In Process N=Not Processed Y=Processed |
26 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
27 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |