BCT_GRP_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_OPRVW |
| 3 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 6 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
| 7 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 8 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 9 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 10 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 11 | 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 |
| 12 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 13 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 14 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 15 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 16 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 17 | LOCATION_ID | Character(3) | VARCHAR2(3) NOT NULL | Location ID |
| 18 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 19 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 20 | PICK_BATCH_FROM | Number(10,0) | DECIMAL(10) NOT NULL | From Pick Batch ID |
| 21 | PICK_BATCH_TO | Number(10,0) | DECIMAL(10) NOT NULL | To Pick Batch ID |
| 22 | 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. |
| 23 | WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier used to group together one or more delivery route codes. |
| 24 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 25 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 26 | TO_BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 27 | TO_PRO_NUMBER | Character(30) | VARCHAR2(30) NOT NULL | Pro Number |
| 28 | TO_FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |