| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table:
PL_PROBINST_HDR
|
| 2 |
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
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
SETID_CUSTOMER |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer SetID
|
| 5 |
SPL_ORDER_STR |
Character(25) |
VARCHAR2(25) NOT NULL |
Generic Order ID Field - String
|
| 6 |
SPL_ORDER_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Generic Order ID - Number
|
| 7 |
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
|
| 8 |
SPL_LINE_KEY1 |
Number(5,0) |
INTEGER NOT NULL |
Generic Line Key 1
|
| 9 |
SPL_LINE_KEY2 |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Generic Line Key 1
|
| 10 |
SPL_LINE_KEY3 |
Number(5,0) |
INTEGER NOT NULL |
Generic Line Key 3
|
| 11 |
PL_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 12 |
PL_ORDER_KEY |
Character(25) |
VARCHAR2(25) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 13 |
PLAN_DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Planning Due Date/Time
|
| 14 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 15 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 16 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 17 |
BUS_UNIT_SOURCE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Business Unit
|
| 18 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 19 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 20 |
PL_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 21 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 22 |
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
|
| 23 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 24 |
PL_FORECAST_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
|
| 25 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 26 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 27 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 28 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 29 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 30 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 31 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 32 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 33 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 34 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 35 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 36 |
SPL_VIOLATIONS_CNT |
Number(7,0) |
INTEGER NOT NULL |
Violations Count
|