KCRT_FG_DEMAND_SCHEDULE_INT

GROUP_ID

I

NUMBER

Groups all the records that should be processed at the same time.

Use only one GROUP_ID each time you run a report.

Derived from the KNTA_INTERFACE_GROUPS_S sequence.

This value should be the same as the parent's GROUP_ID in KCRT_REQUEST_INT.

TRANSACTION_ID

I

NUMBER

Uniquely identifies each transaction.

PARENT_TRANSACTION_ID

I

NUMBER

Provides the transaction ID (from KCRT_REQUESTS_INT) of the parent table being imported.

REQUEST_ID

I/O

NUMBER

Identifies the request.

This is normally left blank and is derived from the KCRT_REQUESTS_S sequence.

REQUEST_TYPE_ID

I/O

NUMBER

Identifies the request type.

This is normally left blank and is derived from REQUEST_TYPE_NAME.

SCHEDULE_DATE

I

DATE

Indicates the date that the demand was scheduled.

REJECT_DATE

I

DATE

Indicates the date that the demand was rejected.

EFFORT

I

NUMBER

Specifies the effort associated with the satisfied demand (in hours).

DEMAND_SATISFIED_DATE

I

DATE

Indicates the date that the demand was satisfied.