RB_OPT_HDR(SQL Table) |
Index Back |
|---|---|
CP Option HeaderCP Option Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAPTURE_ID |
Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
| 2 | CP_MODE |
Character(1) | VARCHAR2(1) NOT NULL |
Rule Processing Modes Field
A=CRM Internal C=Model Tester M=Direct Production Order R=Direct Requisition Order S=Sales Order W=CRM External Default Value: S |
| 3 | CP_COMP_SEQ |
Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PARENT_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Item ID |
| 6 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 7 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Filed used to store production area code |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 11 | CP_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL | Template ID Field |
| 12 | COMP_OCCUR | Character(2) | VARCHAR2(2) NOT NULL | Component Occurance |
| 13 | MFG_PURCH_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture or Purchase Flag
Default Value: N |
| 14 | MFG_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Manufacture Process Flag
B=Before PID C=Costing Error E=Configuration Error I=In Process T=Complete PID Default Value: N |
| 15 | PO_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PO Distribution Status
0=Non-PO 1=Active 2=In-process 3=Error 4=Processed 5=Modified |
| 16 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used to store production schedule ID |
| 17 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 18 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 19 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 20 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 21 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 22 | PRICE_REQ | Number(16,5) | DECIMAL(15,5) NOT NULL | Requisition Price |
| 23 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Date time field to determine the scheduled arrival date and time. |
| 24 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 25 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 26 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL | OK to Ship Without |
| 27 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case EA=Each MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 28 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 29 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 30 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 31 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 32 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 33 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 34 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |