| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 3 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD_VW
|
| 6 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
Prompt Table:
SHIP_METHOD_VW
|
| 7 |
SHIP_PRIOR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No
Y=Ship Prior Yes
Default Value: Y
|
| 8 |
SHIP_PARTIAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Schedules
N=Ship Partial No
Y=Ship Partial Yes
Default Value: Y
|
| 9 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
Default Value: N
|
| 10 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: PSOPTIONS.LANGUAGE_CD
|
| 11 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
Prompt Table:
PRIORITY_SHP_VW
|
| 12 |
DS_NETWORK_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Distribution Network Code
Prompt Table:
DS_NETHDR_TBL
|
| 13 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 14 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 15 |
SHIP_EARLY_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Number of Days Early
|
| 16 |
SHIP_LATE_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Allowed After Request Dt
|
| 17 |
SHIP_PARTIAL_ORD |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Order
N=Partial Order No
Y=Partial Order Yes
Default Value: Y
|
| 18 |
STORE_NUMBER |
Character(17) |
VARCHAR2(17) NOT NULL |
Store Number
|
| 19 |
NAFTA_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 20 |
CCI_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 21 |
SED_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 22 |
COO_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 23 |
AERP |
Character(50) |
VARCHAR2(50) NOT NULL |
Automated Exporter Rptg Prgm
|
| 24 |
INSURANCE_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Insurance Required
Y/N Table Edit
Default Value: N
|
| 25 |
MILITARY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Military End User Flag
Y/N Table Edit
Default Value: N
|
| 26 |
EXPORT_ORDER_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag Orders for Export
Y/N Table Edit
Default Value: N
|
| 27 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_SHP_VW
|
| 28 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
Prompt Table:
CARRIER_SHP_VW
|
| 29 |
SHIP_PRIORITY_EXP |
Character(6) |
VARCHAR2(6) NOT NULL |
Export Shipping Priority
Prompt Table:
PRIORITY_SHP_VW
|
| 30 |
SINGLE_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No
Y=Yes
|
| 31 |
LABEL_FORMAT_ID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Carton Label Format ID
Prompt Table:
BCT_SHL_INV_VW
|
| 32 |
LABEL_FORMAT_ID3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Ship Container Label Format ID
Prompt Table:
BCT_SHC_INV_VW
|
| 33 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
Y/N Table Edit
Default Value: N
|
| 34 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 35 |
STOCKOUT_RATE |
Number(4,1) |
DECIMAL(3,1) NOT NULL |
Desired Stock-In Probability
|
| 36 |
VMI_REORDER_CHK |
Character(1) |
VARCHAR2(1) NOT NULL |
Reorder Range Check
N=No
U=Use Default
Y=Yes
Y/N Table Edit
Default Value: N
|
| 37 |
RANGE_PCT |
Number(2,0) |
SMALLINT NOT NULL |
Reorder Range Percentage
|
| 38 |
VMI_CUST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VMI Enabled Customer
Y/N Table Edit
Default Value: N
|
| 39 |
VMI_MANAGER |
Character(30) |
VARCHAR2(30) NOT NULL |
VMI Manager
Prompt Table:
VMI_MANAGER_VW
|
| 40 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
SP_BUVM_NONVW
|
| 41 |
REORD_QTY_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Reorder Quantity Option
1=EOQ
2=Min/Max
3=AOQ
4=Static Reorder Qty
5=Demand Quantity
99=Use Business Unit Default
|
| 42 |
REPL_CALC_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Replenish Calc Period (Days)
|
| 43 |
SELL_CONSIGNED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Goods Consigned at Customer
Y/N Table Edit
Default Value: N
|
| 44 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
Y/N Table Edit
Default Value: N
|
| 45 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
Y/N Table Edit
Default Value: N
|
| 46 |
CONTAINER_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Container Control
Y/N Table Edit
Default Value: N
|
| 47 |
STAGED_DATE_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Staged Date Control
Y/N Table Edit
Default Value: N
|
| 48 |
DEFAULT_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO Number
|
| 49 |
DEL_ORD_RESTRICTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Deliveries restricted to order
N=Deliveries Not Restricted
Y=Deliveries Restricted to Order
|
| 50 |
PREF_CARRIER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
|
| 51 |
DATE_LAST_MAINT |
Date(10) |
DATE |
Date Last Maintained
|
| 52 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|