PROCESS_INSTANCEBUSINESS_UNITVMI_OM_BUSHIP_TO_CUST_IDINV_ITEM_IDMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
VMRPLN_DMD_AET(SQL Table) |
Index Back |
|---|---|
VMI ReplenishmentVMI Replenishment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VMI_OM_BU |
Character(5) | VARCHAR2(5) NOT NULL | OM Business Unit Related to VMI |
| 4 | SHIP_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 7 | REPLENISH_CLASS | Character(4) | VARCHAR2(4) NOT NULL | Replenish Class |
| 8 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 9 | REORDER_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
| 10 | VMI_REPLEN_UOM | Character(3) | VARCHAR2(3) NOT NULL | Replenishment UOM |
| 11 | REORDER_QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 13 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 14 | 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 |
| 15 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 17 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 18 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 19 | EXPECTED_DATE | Date(10) | DATE | Expected By |