| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SPL_ROW_NUMBER |
Number(9,0) |
DECIMAL(9) NOT NULL |
Row Number
|
| 3 |
PL_LINE_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
|
| 4 |
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
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 7 |
PL_ORDER_KEY |
Character(25) |
VARCHAR2(25) NOT NULL |
Used to store the various Order Number formats in 1 field
|
| 8 |
PLAN_DUE_DTTM |
DateTime(26) |
TIMESTAMP |
Planning Due Date/Time
|
| 9 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 10 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 11 |
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
|
| 12 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 13 |
SCHED_LINE_NO |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Sched Line NO
|
| 14 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 15 |
PL_SEQ_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 16 |
OP_SEQUENCE |
Number(4,0) |
SMALLINT NOT NULL |
Operation Sequence
|
| 17 |
PL_ORDER_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
RAG# Added filed for Planning Phoneix.
BA=Buying Agreement
NFC=Net Forecast
PDN=Production Order
PLN=Planned Order
PPO=Planned Purchase Order
PPR=Planned Production
PSS=Strategic Sourcing Event
PTR=Planned Transfer
PUR=Purchase Order
SO=Sales Order
SOH=Starting On Hand Qty
SR=Material Stock Request
TFR=Transfer
XD=Extra Demand
|
| 18 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 19 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
|
| 20 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 21 |
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
|
| 22 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table:
PL_PI_BU_IN_VW
|
| 23 |
PL_FAMILY_FORECAST |
Character(1) |
VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
12/10/02 NRA (CN#PL880-1): Defined xlats 'Yes, No, and Both'
B=Both
N=No
Y=Yes
|
| 24 |
PL_FORECAST_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
|
| 25 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 26 |
PRODUCTION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Production ID
|
| 27 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
|
| 28 |
SPL_SOURCE_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
Source Table
|
| 29 |
SPL_VIOLATIONS_CNT |
Number(7,0) |
INTEGER NOT NULL |
Violations Count
|