RO_CUST_DEST

(SQL Table)
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Order Destination Record

Destination record used by order capture to store the multiple shipments information.

  • Related Language Record: RO_CUST_DST_LNG
  • Parent record: RO_CUSTOMER
  • # 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 UID20 Character(20) VARCHAR2(20) NOT NULL This field is for UID of 20 characters long.
    3 UID20_1 Character(20) VARCHAR2(20) NOT NULL UID.................................................................................
    4 UID20F_SOLDTO Character(20) VARCHAR2(20) NOT NULL This field is for UID of 20 characters long.
    5 UID20F_SHIP Character(20) VARCHAR2(20) NOT NULL Foreign UID...................................................................
    6 UID20F_SHIPC Character(20) VARCHAR2(20) NOT NULL Foreign UID...................................................................
    7 UID20F_SITE Character(20) VARCHAR2(20) NOT NULL Foreign UID...................................................................
    8 UID20F_SITEC Character(20) VARCHAR2(20) NOT NULL Foreign UID...................................................................
    9 CARRIER Character(10) VARCHAR2(10) NOT NULL Carrier or preferred carrier. Also used for Shipping Method.

    Prompt Table: CARRIER_VW

    10 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50
    11 REQ_ARRIVAL_DATE Date(10) DATE Requested Arrival Date
    12 REQ_SHIP_DATE Date(10) DATE Requested Ship Date
    13 RO_SHIP_TO_TYPE Character(1) VARCHAR2(1) NOT NULL Field use to determinate if the products are shipped to the partner or to the end customer.
    C=Customer
    P=Partner

    Default Value: C

    14 SCHED_ARRV_DATE Date(10) DATE Sch Arr Dt/Tm
    15 SCHED_SHIP_DATE Date(10) DATE Sch Shp Dt/Tm
    16 SHIP_RECIPIENT_FLG Character(1) VARCHAR2(1) NOT NULL Field used in bulk ordering mode to determinate if the goods will be sent to the recipient's address or to the address from the master order.
    B=Use Address on Bulk Order
    R=Use Recipient Customer Address

    Default Value: B

    17 TAX_EXEMPT_CERT Character(30) VARCHAR2(30) NOT NULL Exemption Certificate

    Prompt Table: RO_BO_TAX_EX_VW

    18 TAX_EXEMPT_FLG Character(1) VARCHAR2(1) NOT NULL Tax Exempt Flag

    Y/N Table Edit

    Default Value: N

    19 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
    20 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
    21 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
    22 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
    23 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.
    24 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time