EST_SHP_FRT_TAO(SQL Table) |
Index Back |
|---|---|
Shipping Freight/Misc Charges |
| # | 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 |
| 3 | DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 4 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | 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 |
| 6 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Shipping ID
Default Value: SHIP_HDR_INV.SHIP_ID |
| 7 | SHIP_ID_EST |
Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 8 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 9 | CHARGE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock Default Value: M |
| 10 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 12 | ORDER_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Order Weight |
| 13 | TOTAL_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Weight |
| 14 | TOTAL_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Volume |
| 15 | ORDER_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Order Volume |
| 16 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 17 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 18 | PSSH_COMPLETE | Character(1) | VARCHAR2(1) NOT NULL | Post Ship Complete |
| 19 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 20 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL | Direct Invoicing |
| 21 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 22 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 23 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |