RO_CUST_DEST(SQL Table) |
Index Back |
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Order Destination RecordDestination record used by order capture to store the multiple shipments information. |
# | 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 |