APS_SO_CK_TMP(SQL Table) |
Index Back |
|---|---|
APS - Temp Table for CFKIT11/22/2003 Created for APS Integration |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SHIP_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 6 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
| 7 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 8 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
| 9 | SUCCESS_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Success Percent |
| 10 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 11 | ORD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
C=Closed O=Open P=Pending X=Canceled |
| 12 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 13 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 14 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 15 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 16 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 17 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 18 | REQ_ARRIVAL_DTTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 19 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 20 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 21 | QTY_SCHEDULE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 22 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 23 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 24 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 25 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 26 | PRICE_BASE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 27 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 28 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 29 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 30 | PRICE_OVERRIDE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Price Override |
| 31 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 32 | PRIORITY_SHIP_FROM | Character(5) | VARCHAR2(5) NOT NULL | PRIORITY SHIP FROM BUSINESS UNIT |
| 33 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 34 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 35 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 36 | DIST_CFG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Distribution Configuration |
| 37 | PRDN_CFG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Production Configuration |
| 38 | LASTUPDDTTM | 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. |
| 39 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 40 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 41 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 42 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 43 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 44 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 45 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 46 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 47 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 48 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 49 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 50 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 51 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |