IN_DEL_FRT_CHRG(SQL Table) |
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Delivery freight rule chargeThe freight charge data associated with an internal freight rule. This is stored as a child record of IN_DELIVERY_ORD so that prorated freight for the rule can be displayed at the order level in a non-order restricted delivery. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 6 | CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock Default Value: F |
| 7 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 0 |
| 8 | FREIGHT_APP |
Character(2) | VARCHAR2(2) NOT NULL |
Identifier with regards to which product calculated freight for a delivery
IN=Inventory OM=Order Management Default Value: IN |
| 9 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 10 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 11 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 12 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 17 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 18 | FREIGHT_CURRNCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | FREIGHT_CHARGE_CNV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
| 20 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
| 21 | FRT_CHRG_PRORATE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Prorated freight charge |
| 22 | FRT_CHRG_PRO_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Prorated freight charge |
| 23 | CURRENCY_CD_DEF | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | FRT_CURR_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Base Freight Currency Code |
| 25 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 26 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 27 | FRT_BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL | Frt Break ID |
| 28 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 29 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 30 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 31 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 32 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 33 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 34 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 35 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 36 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL | Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to. |
| 37 | 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. |
| 38 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 39 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 40 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 41 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 42 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 43 | TRFT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Rule Code. |
| 44 | TRFT_SET_ID | Character(10) | VARCHAR2(10) NOT NULL | Rule Cd |
| 45 | DTTIME_ADDED | DateTime(26) | TIMESTAMP | Date Time Added |
| 46 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 47 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |