SSRC_DTL_WRK(SQL Table) |
Index Back |
|---|---|
Alt Source Detail Work record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 2 | TRFT_SRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Alternate Source Type
0=All Sources 1=Inventory Business Unit 2=Distribution Network 3=New Requisition 4=New Purchase Order 5=Existing Requisition 6=Existing Purchase Order 7=Existing Interunit Transfer 8=Existing Production Order 9=New Production Order |
| 3 | TRFT_DISPOSITION | Character(1) | VARCHAR2(1) NOT NULL |
Supply Source disposition
1=Direct Ship 2=Direct Receipt |
| 4 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 5 | VENDOR_NAME | Character(30) | VARCHAR2(30) NOT NULL | Supplier Name |
| 6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | DOCUMENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Document |
| 8 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 9 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 10 | LEAD_DAYS | Number(4,0) | SMALLINT NOT NULL | Lead Days for Calendar |