| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
SEQ_NO |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 4 |
RESPONSE_AGENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Planning System
ERA=Enterprise Planning
PRA=Production Planning
|
| 5 |
EP |
Character(1) |
VARCHAR2(1) NOT NULL |
Enterprise Planning
|
| 6 |
PL |
Character(1) |
VARCHAR2(1) NOT NULL |
Production Planning
|
| 7 |
SEQ_NBR_PO |
Number(15,0) |
DECIMAL(15) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 8 |
SEQ_NBR_PRDN |
Number(15,0) |
DECIMAL(15) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 9 |
SEQ_NBR_TR |
Number(15,0) |
DECIMAL(15) NOT NULL |
01/09/02 EGS (CN#PL900-1): Added
|
| 10 |
SEQ_NBR_SO |
Number(15,0) |
DECIMAL(15) NOT NULL |
03/09/02 JNW (CN#PL900-1): Added
|
| 11 |
EP_GROUP_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Group Code
|
| 12 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 13 |
PL_SUB_OPTIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Substitute Options
A=Active Substitution
G=Aggressive Substitution
O=Turn Off Substitution
|
| 14 |
PL_SUB_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
06/28/02 EGS (CN#PL900-1): Added.
|
| 15 |
PL_SUPPLY_SUB |
Character(1) |
VARCHAR2(1) NOT NULL |
06/28/02 EGS (CN#PL900-1): Added.
|
| 16 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 17 |
PL_PRIO_DMD_SRC |
Character(2) |
VARCHAR2(2) NOT NULL |
jnw 8/1/99 (cn#sf800-7.0) added field
BA=Buying Agreements
FC=Forecasts
IT=Inter-Unit Transfers
QO=Quotations
SO=Sales Orders
SR=Stock Requests
SS=Safety Stock
|
| 18 |
PL_PRIO_FAMILY |
Character(10) |
VARCHAR2(10) NOT NULL |
Demand Priority Family
|
| 19 |
PL_PRIO_RES |
Character(2) |
VARCHAR2(2) NOT NULL |
jnw 8/1/99 (cn#sf800-7.0) added field
N=Unreserved
Y=Reserved
|
| 20 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
|
| 21 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 22 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 23 |
PRIORITY_RANK |
Number(3,0) |
SMALLINT NOT NULL |
Priority rank value of demand prioritization rule
|
| 24 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 25 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 26 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 27 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 28 |
RECORDNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record Name
01=MASTER_ITEM_EC
02=INV_ITEMS_EC
03=BU_ITM_INV_EC
04=BU_ITM_WTVL_EC
05=ITEM_SUPPLIER_EC
06=ITM_SUPP_LOC_EC
07=ITM_VNDR_UOM_EC
08=ITM_VND_UMPR_EC
09=INV_ITM_UOM_EC
10=PUR_ITM_ATTR_EC
13=EN_REVISION_EC
14=ITEM_MFG_GPO_EC
15=ITEM_MFG_EC
16=ITEM_CAT_EC
|
| 29 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 30 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 31 |
PROBINST |
Character(20) |
VARCHAR2(20) NOT NULL |
Optimization Problem Instance
|