AE_FRT_CALC_AET(SQL Table) |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PROCESS_INST_STG | Number(10,0) | DECIMAL(10) NOT NULL | Stage Record Process Instance |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 7 | PICK_BATCH_FROM | Number(10,0) | DECIMAL(10) NOT NULL | From Pick Batch ID |
| 8 | PICK_BATCH_TO | Number(10,0) | DECIMAL(10) NOT NULL | To Pick Batch ID |
| 9 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 10 | WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier used to group together one or more delivery route codes. |
| 11 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 12 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 13 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 15 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 16 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 17 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once |
| 18 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 19 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 20 | INTERCOMPANY_FLG | Character(1) | VARCHAR2(1) NOT NULL | /* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/ |
| 21 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 22 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 23 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 24 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 25 | FRT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Freight Rule Code |
| 26 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 27 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
| 28 | TOTAL_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Weight |
| 29 | FREIGHT_CALC | Character(1) | VARCHAR2(1) NOT NULL |
Freight Calculation
A=Freight All S=Freight only Bill at Shipment |
| 30 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 31 | TOTAL_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Volume |
| 32 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 33 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 34 | INV_ITEM_ID_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Id Option
A=All Items S=Single Item Default Value: A |
| 35 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 36 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 37 | AE_LONG_CHUNK1 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field required in order to process character string data within the Cash Position Wor |
| 38 | AE_LONG_CHUNK2 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field required in order to process character string data within the Cash Position Wor |
| 39 | AE_LONG_CHUNK3 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field required in order to process character string data within the Cash Position Wor |