| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 3 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 4 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CUST_ADDR_IN_VW
|
| 5 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 6 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 7 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 8 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 9 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 10 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 11 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 12 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 13 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 14 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 15 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 16 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 17 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 18 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 19 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 20 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 21 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 22 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 23 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
Prompt Table:
COMMOD_CODE
|
| 24 |
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
|
| 25 |
DOC_REFNUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Counter sale document reference number
|
| 26 |
FREIGHT_BILL_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Bill Type
OE=Order Entry
SH=Shipping
|
| 27 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 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
Prompt Table:
HRMN_TARIFF_CD
|
| 30 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
MST_ITM_PRPT_VW
|
| 31 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
Prompt Table:
INV_ITEM_GROUP
|
| 32 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
Prompt Table:
LOAD_INV
|
| 33 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_SBU_VW
|
| 34 |
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
Prompt Table:
IN_DLV_ORD_VW
|
| 35 |
ORDER_TYPE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote
SO=Sales Order
|
| 36 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
Prompt Table:
PROD_VW_BU
|
| 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.
Prompt Table:
ROUTE_INV_VW
|
| 38 |
SCHED_SHIP_DATE |
Date(10) |
DATE |
Scheduled Ship Date
|
| 39 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
CUST_SHP_INV_VW
|
| 40 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 41 |
TMS_LOAD_STP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Load Stop Number
|
| 42 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 43 |
BILL_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates a sales order is to be billed only, and not fulfilled through Inventory.
Default Value: N
|
| 44 |
DEL_PKG_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Delivery Contains Packages
Y/N Table Edit
Default Value: N
|
| 45 |
DEL_ORD_RESTRICTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Deliveries restricted to order
N=Deliveries Not Restricted
Y=Deliveries Restricted to Order
Y/N Table Edit
Default Value: N
|
| 46 |
DELIVERY_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Delivery Error
Y/N Table Edit
Default Value: N
|
| 47 |
DELIVERY_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Delivery Status
00=Pending for Demand
10=Pending for Quote
20=Open
60=Closed for Shipment
70=Delivery Completed
90=Canceled
99=Unassigned
Default Value: 20
|
| 48 |
DEPLETED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Determines whether a reserved order line has already a pick batch id assigned.
Default Value: N
|
| 49 |
FRT_COMMIT_BILLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Committed for Billing
Y/N Table Edit
Default Value: N
|
| 50 |
FRT_RATE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Rate Status
00=None
10=Requested
20=Received
Default Value: 00
|
| 51 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 52 |
FRT_BY_QTY |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Order Quantity
Y/N Table Edit
Default Value: N
|
| 53 |
FRT_BY_VALUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Order Value
Y/N Table Edit
Default Value: Y
|
| 54 |
FRT_BY_VOL |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Shipping Volume
Y/N Table Edit
Default Value: Y
|
| 55 |
FRT_BY_WT |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight by Shipping Weight
Y/N Table Edit
Default Value: Y
|
| 56 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
|
| 57 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
|
| 58 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
|
| 59 |
FREIGHT_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Error
Y/N Table Edit
Default Value: N
|
| 60 |
FREIGHT_APPLY_APP |
Character(2) |
VARCHAR2(2) NOT NULL |
Identifier with regards to which product calculated freight for a delivery
IN=Inventory
OM=Order Management
|
| 61 |
MANIFEST_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Manifest Status
00=None
10=Requested
20=Received
Default Value: 00
|
| 62 |
PREF_CARRIER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
Default Value: N
|
| 63 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 64 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 65 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 66 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 67 |
VERSION |
Number(10,0) |
DECIMAL(10) NOT NULL |
Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference
Default Value: 0
|
| 68 |
DTTIME_ADDED |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 69 |
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.
|
| 70 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|