BOE_HDR_SR1(SQL View) |
Index Back |
|---|---|
Bill of Entry Header |
| SELECT BUSINESS_UNIT , BOE_TYPE , BILL_OF_ENTRY , BILL_OF_LADING , BOE_DATE , BOE_STATUS , BOND_WHSE_LIC_NO , BOND_WHSE_VAL_DT , BOL_DATE , INVOICE_ID , PORT_CODE , SHIP_MODE FROM PS_BOE_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 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
Default Value: NEXT |
| 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 |
| 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 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 11 | PORT_CODE | Character(5) | VARCHAR2(5) NOT NULL | Port Code |
| 12 | SHIP_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Mode of Shipment
A=Air L=Land S=Sea |