| RO_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 | UID20F_SHIP | Character(20) | VARCHAR2(20) NOT NULL | Foreign UID................................................................... | 
| 4 | UID20F_SHIPC | Character(20) | VARCHAR2(20) NOT NULL | Foreign UID................................................................... | 
| 5 | UID20F_SITE | Character(20) | VARCHAR2(20) NOT NULL | Foreign UID................................................................... | 
| 6 | UID20F_SITEC | Character(20) | VARCHAR2(20) NOT NULL | Foreign UID................................................................... | 
| 7 | CARRIER | Character(10) | VARCHAR2(10) NOT NULL | Carrier or preferred carrier. Also used for Shipping Method. Prompt Table: CARRIER_VW | 
| 8 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 | 
| 9 | REQ_ARRIVAL_DATE | Date(10) | DATE | Requested Arrival Date | 
| 10 | REQ_SHIP_DATE | Date(10) | DATE | Requested Ship Date | 
| 11 | 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 | 
| 12 | SCHED_ARRV_DATE | Date(10) | DATE | Sch Arr Dt/Tm | 
| 13 | SCHED_SHIP_DATE | Date(10) | DATE | Sch Shp Dt/Tm | 
| 14 | 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 | 
| 15 | TAX_EXEMPT_CERT | Character(30) | VARCHAR2(30) NOT NULL | Exemption Certificate Prompt Table: RO_BO_TAX_EX_VW | 
| 16 | TAX_EXEMPT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag Y/N Table Edit Default Value: N | 
| 17 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. | 
| 18 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. | 
| 19 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. | 
| 20 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. | 
| 21 | 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. | 
| 22 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |