VMRPLN_OMEC_AET(SQL Table) |
Index Back |
|---|---|
VMI Replenishment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EIP_PROGRAM | Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync |
| 3 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | 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 |
| 6 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 7 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 8 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 9 | VMI_DESTIN_SHIPTO | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 10 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 13 | REORDER_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
| 14 | VMI_REPLEN_UOM | Character(3) | VARCHAR2(3) NOT NULL | Replenishment UOM |
| 15 | REORDER_QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |