| # |
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_BUIN_NONVW
|
| 2 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Default Value: NEXT
Prompt Table:
BOL_AN_VW
|
| 3 |
FOREIGN_DOMESTIC |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill of Lading Type
B=Foreign and Domestic
D=Domestic
F=Foreign
Default Value: D
|
| 4 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 5 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 6 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 7 |
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.
Prompt Table:
ROUTE_INV_VW
|
| 8 |
VEHICLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vehicle ID
|
| 9 |
DRIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Driver ID
|
| 10 |
SEAL_NUMBER |
Character(16) |
VARCHAR2(16) NOT NULL |
Seal Number
|
| 11 |
SHIP_MANIFEST_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping Manifest Number
|
| 12 |
DOC_PRINT_DATE |
Date(10) |
DATE |
Document Print Date
|
| 13 |
FORWARDING_AGENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Forwarding Agent
Prompt Table:
CARRIER_ID
|
| 14 |
EXPORT_CARRIER |
Character(10) |
VARCHAR2(10) NOT NULL |
Exporting Carrier
Prompt Table:
CARRIER_ID
|
| 15 |
TRANSPORT_MODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Mode of Transport
Prompt Table:
SHIP_METHOD
|
| 16 |
CONSIGNEE_ULTM |
Character(15) |
VARCHAR2(15) NOT NULL |
Ultimate Consignee
Prompt Table:
%EDITTABLE6
|
| 17 |
CONSIGNEE_INTM |
Character(10) |
VARCHAR2(10) NOT NULL |
Intermediate Consignee
Prompt Table:
CARRIER_ID
|
| 18 |
EXPORTER |
Character(10) |
VARCHAR2(10) NOT NULL |
Exporter
Prompt Table:
LOCATION_TBL
|
| 19 |
POINT_OF_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Point of Origin
Prompt Table:
COUNTRY_TBL
|
| 20 |
POINT_ORIGIN_ST |
Character(6) |
VARCHAR2(6) NOT NULL |
Point of Origin State
Prompt Table:
BOL_STATE_VW
|
| 21 |
COUNTRY_DEST |
Character(3) |
VARCHAR2(3) NOT NULL |
Country of Destination
Prompt Table:
COUNTRY_TBL
|
| 22 |
EIN_NUMBER |
Character(9) |
VARCHAR2(9) NOT NULL |
Exporter's EIN Number
|
| 23 |
EXPORT_DATE |
Date(10) |
DATE |
Export Date
Default Value: %Date
|
| 24 |
TRANS_PARTIES |
Character(1) |
VARCHAR2(1) NOT NULL |
Parties to Transaction
N=Non-Related
R=Related
Default Value: N
|
| 25 |
LOADING_PIER |
Character(10) |
VARCHAR2(10) NOT NULL |
Loading Pier
|
| 26 |
PORT_OF_EXPORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Port Of Export
|
| 27 |
PORT_OF_UNLOADING |
Character(10) |
VARCHAR2(10) NOT NULL |
Port Of Unloading
|
| 28 |
NET_COST |
Character(2) |
VARCHAR2(2) NOT NULL |
Net Cost
Y/N Table Edit
Default Value: N
|
| 29 |
PRODUCER |
Character(1) |
VARCHAR2(1) NOT NULL |
Producer
1=NO(1)
2=NO(2)
3=NO(3)
4=YES
|
| 30 |
PREF_CRITERION |
Character(3) |
VARCHAR2(3) NOT NULL |
Preference Criterion
|
| 31 |
SETTLE_CURR |
Character(3) |
VARCHAR2(3) NOT NULL |
Curr Settle
Prompt Table:
CURRENCY_CD_TBL
|
| 32 |
CONTAINERIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
Containerized
Y/N Table Edit
Default Value: N
|
| 33 |
FOR_OR_DOM_GOODS |
Character(1) |
VARCHAR2(1) NOT NULL |
Foreign or Domestic Goods
D=Domestic
F=Foreign
|
| 34 |
PRINT_SAVE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Print BOL dosave Flag
Y/N Table Edit
Default Value: N
|
| 35 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|