BOE_HDR(SQL Table) |
Index Back |
|---|---|
Bill of Entry Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BOE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Bill Of Entry Type
1=Home Consumption 2=Warehousing 3=Ex-Bond |
| 3 | BILL_OF_ENTRY |
Character(10) | VARCHAR2(10) NOT NULL | Bill of Entry ID |
| 4 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 5 | BOE_DATE | Date(10) | DATE |
Bill of Entry Date
Default Value: %Date |
| 6 | BOE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Bill of Entry Status
A=Assessed C=Closed H=Hold O=Open R=Ready Default Value: O |
| 7 | BOND_WHSE_LIC_NO | Character(20) | VARCHAR2(20) NOT NULL | Bonded Warehouse License |
| 8 | BOND_WHSE_VAL_DT | Date(10) | DATE | Bonded Warehouse Validity Date |
| 9 | BOL_DATE | Date(10) | DATE | Bill of Lading Date |
| 10 | CHA_CODE | Character(30) | VARCHAR2(30) NOT NULL | Customs House Agent Code |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | CURRENCY_CD_RPT | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code - Reporting
Prompt Table: CURRENCY_CD_TBL |
| 13 | CUSTOMS_BOE_DT | Date(10) | DATE | Customs BOE Date |
| 14 | CUSTOMS_BOE_ID | Character(10) | VARCHAR2(10) NOT NULL | Customs BOE Reference ID |
| 15 | CUSTOMS_HOUSE_ID | Character(10) | VARCHAR2(10) NOT NULL | Customs House Number |
| 16 | GROSS_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 17 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 18 | ORG_IE_CODE | Character(20) | VARCHAR2(20) NOT NULL | Import Export Code for an Organization.This field will be used for Customs duty. |
| 19 | PACKAGES | Character(15) | VARCHAR2(15) NOT NULL | No. of Packages |
| 20 | PORT_CODE | Character(5) | VARCHAR2(5) NOT NULL | Port Code |
| 21 | RT_RATE | Number(16,8) | DECIMAL(15,8) NOT NULL | Market Rate |
| 22 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
| 23 | SHIP_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Mode of Shipment
A=Air L=Land S=Sea |
| 24 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |