RO_CUST_DEST(SQL Table) |
Index Back |
|---|---|
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 | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. | |
| 2 | Character(20) | VARCHAR2(20) NOT NULL | This field is for UID of 20 characters long. | |
| 3 | Character(20) | VARCHAR2(20) NOT NULL | UID................................................................................. | |
| 4 | 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 |