SPL_PEGGING_DRV(SQL Table) |
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SPL_PEGGING_DRVSPL_PEGGING_DRV |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
3 | PL_MRP_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by the MRP Detail Report/Online Inquiry
010=Purchase 011=Completed Purchase 020=Production 030=Transfer 040=Planned Purchase 050=Planned Production 060=Planned Transfer 070=Stock Request 080=Quote 090=Sales Order 100=Buying Agreement 110=Extra Demand 120=Net Forecast 130=Starting Balance |
4 | PL_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | 01/09/02 EGS (CN#PL900-1): Added |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
7 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
8 | SPL_ORDER_STR | Character(25) | VARCHAR2(25) NOT NULL | Generic Order ID Field - String |
9 | SPL_LINE_KEY1 | Number(5,0) | INTEGER NOT NULL | Generic Line Key 1 |
10 | SPL_LINE_KEY2 | Number(9,2) | DECIMAL(8,2) NOT NULL | Generic Line Key 1 |
11 | SPL_LINE_KEY3 | Number(5,0) | INTEGER NOT NULL | Generic Line Key 3 |
12 | 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 |
13 | MG_OUTPUT_ITEM | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 (Internet Architecture) SCC: Uppercase label Id. 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id. |
14 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
15 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
16 | 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 |
17 | BUS_UNIT_SOURCE | Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit |