| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
|
| 3 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 4 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: MISC
Prompt Table:
CM_DST_TYPE_VW
|
| 5 |
PRORATE |
Character(1) |
VARCHAR2(1) NOT NULL |
05/19/99 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Y/N Table Edit
Default Value: N
|
| 6 |
LC_COMP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Y/N Table Edit
Default Value: N
|
| 7 |
LC_COMP_CALC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt
FR=Free
FRT=Freight
STX=Sales Tax
UNT=Unit Amt
UTX=Use Tax
VAL=% Value
VAT=VAT
VOL=Volume
WT=Weight
Default Value: FL
|
| 8 |
LC_COMP_ALLOC |
Character(3) |
VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value
QTY=Quantity
VOL=Volume
WT=Weight
Default Value: MAT
|
| 9 |
LC_COMP_ON_PO |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier
Y/N Table Edit
Default Value: Y
|
| 10 |
COST_ELEMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
Cost Element
Prompt Table:
CE_ELEMENT5_VW
|
| 11 |
LC_ACCRUAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
Indicates whether this landed cost component is typically accrued upon receipt (i.e., included in inventory value) or whether it is expensed.
Y/N Table Edit
Default Value: N
|
| 12 |
LC_GROUP_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
Prompt Table:
CM_LC_GROUP
|
| 13 |
QTY_RECV_TOL_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Qty Rcvd Tolerance %
|
| 14 |
PCT_EXT_AMT_TOL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
03/05/99 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement.
|
| 15 |
LC_RTV_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
Default Value: N
|