EST_SHIP_TAO(SQL Table) |
Index Back |
|---|---|
Inventory Estimated ShipmentInventory Estimated Shipment details |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 3 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Shipping ID
Prompt Table: SHIP_HDR_INV |
| 4 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 5 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 6 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 7 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 9 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 10 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 11 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 12 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 13 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 14 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Freight Charge Override |
| 15 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 16 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 17 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 18 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 19 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 20 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 21 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 22 | 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. |
| 23 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 24 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 25 | PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | Processing Flag |
| 26 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |