CM_CST_NSSHIPB(SQL Table) |
Index Back |
|---|---|
CM Cost Non-stock Ship Books07/21/99 ebn CN#CM800-9.0 Added for LIFO/FIFO Enhancement. This table tracks all the cost books for which accounting lines should be generated for each CM_CST_NSSHIP record. 12/08 F-MLIZI-L7QX0: add DELIVERY_ID for 9.1 freight project |
| # | 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 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 8 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 9 | CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock Default Value: N |
| 10 | BUSINESS_UNIT_OM |
Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 11 | CM_BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 12 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP NOT NULL | Date Timestamp |
| 13 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 14 | CM_COST_MODE | Character(1) | VARCHAR2(1) NOT NULL |
07/99 GMG CN800-9.0:
L=Live S=Simulated |
| 15 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 16 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 17 | POSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted X=Don't Post Y=Posted |