IN_DMD_CMT_HIST(SQL Table) |
Index Back |
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Inv Demand Comments ArchiveInv Demand Comments Archive |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). | |
2 | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number | |
3 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
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4 | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE |
|
5 | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT Prompt Table: SP_BU_FS_NONVW |
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6 | 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 | |
7 | Number(5,0) | INTEGER NOT NULL | Order Line | |
8 | Number(6,0) | INTEGER NOT NULL | Schedule Line Number | |
9 | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
|
10 | Number(4,0) | SMALLINT NOT NULL | Demand Line No | |
11 | Character(3) | VARCHAR2(3) NOT NULL |
Inventory Comment Type
EPR=Export Proforma HDR=Header LIN=Line Default Value: EPR |
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12 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |