PROCESS_INSTANCEY/N Table Edit
10=Production
20=Transfer
30=Purchase
PL_SRC_TMPL_AET(SQL Table) |
Index Back |
|---|---|
PL Sourcing Template State10/23/01 EGS (CN#PL900-1): Added. |
| # | 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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 5 | PERSISTENT | Character(1) | VARCHAR2(1) NOT NULL |
Persistence
Y/N Table Edit |
| 6 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 7 | PL_OPTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Option Type
10=Production 20=Transfer 30=Purchase |
| 8 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
| 9 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
| 10 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 13 | BUS_UNIT_SOURCE | Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit |
| 14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 15 | PL_UNIT_COST | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | 09/27/02 EGS (CN#PL880-1): Changed to 13.4 |
| 16 | MG_ASSOCIATED_BOM | Character(18) | VARCHAR2(18) NOT NULL | 04/99 LAJ CN#EN800.6.0 Necessary for new CPG functionality. It stores the assembly item that is the primary method for producing secondary co-products. This field defaults to the assembly item (itself). |
| 17 | STANDARD_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 18 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
| 19 | TRANSIT_COST | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Transportation Cost |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | USE_SHIPTO_LOC | Character(1) | VARCHAR2(1) NOT NULL | Use Ship To Locations |
| 22 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 23 | VENDOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Supplier |
| 24 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
| 25 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 26 | COST_AMOUNT | Number(15,4) | DECIMAL(14,4) NOT NULL | Forcasted Purchase Cost |
| 27 | PL_SRC_DEFAULT | Character(1) | VARCHAR2(1) NOT NULL | Sourcing Default |
| 28 | ITMV_PRIORITY_LOC | Character(10) | VARCHAR2(10) NOT NULL | Item Supplier Priority Loc |