| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SHIP_LINE_CNT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Line Count Error Flag
|
| 3 |
ADDRESS_ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to denote that the address override is not valid.
|
| 4 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 5 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 6 |
INTERUNIT_LINE |
Number(5,0) |
INTEGER NOT NULL |
InterUnit Order Line
|
| 7 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
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
|
| 10 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 11 |
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
|
| 12 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 13 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 14 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 15 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 16 |
DEMAND_LINE_NEW |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 17 |
ADHOC_REQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Adhoc Requisitions
|
| 18 |
REPLENISH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Replenish ID
|
| 19 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 20 |
REPLENISH_LEAD |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Replenish Lead (Days)
|
| 21 |
EXPECTED_DATE |
Date(10) |
DATE |
Expected By
|
| 22 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 23 |
PARTIAL_ORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No
Y=Yes
|
| 24 |
DPI_ROW_COUNT |
Number(15,0) |
DECIMAL(15) NOT NULL |
Demand Phys Row Count
|
| 25 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 26 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 27 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 28 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 29 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 30 |
LOT_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Lot Control
N=N
Y=Y
|
| 31 |
SERIAL_CONTROL |
Character(1) |
VARCHAR2(1) NOT NULL |
Serial Control
N=N
Y=Y
|
| 32 |
SHIP_SERIAL_CNTRL |
Character(1) |
VARCHAR2(1) NOT NULL |
Shipping Serial Control
|
| 33 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 34 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 35 |
STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
|
| 36 |
STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
|
| 37 |
STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
|
| 38 |
STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
|
| 39 |
INV_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Lot ID
|
| 40 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 41 |
CONTAINER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Container ID
|
| 42 |
STAGED_DATE |
Date(10) |
DATE |
Staged Date
|
| 43 |
UNIT_MEASURE_PICK |
Character(3) |
VARCHAR2(3) NOT NULL |
Phys Location Unit of Measure
|
| 44 |
CFG_COST_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Configuration Costing
|
| 45 |
CM_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
8/20/02 lee: added xlate 9 for retroactive perp average
01/18/99 RML Created for CN800-9.0 FIFO/LIFO Enhancements
0=Non Cost
1=Actual Cost
6=Perpetual Weighted Average
7=Periodic Weighted Average
8=Value at Current Standard
9=Retroactive Perpetual Average
|
| 46 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 47 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
|
| 48 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 49 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 50 |
DFLT_ACTUAL_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Default Actual Cost
|
| 51 |
AVERAGE_COST |
Number(15,4) |
DECIMAL(14,4) NOT NULL |
Average Purchase Price
|
| 52 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 53 |
CURRENCY_CD_DEST |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code Dest
|
| 54 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 55 |
DFLT_IUNIT_PREFIX |
Character(1) |
VARCHAR2(1) NOT NULL |
Default InterUnit ID Prefix
|
| 56 |
INTERUNIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
InterUnit Order ID
|
| 57 |
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.
|
| 58 |
IUNIT_ID_COUNTER |
Number(9,0) |
DECIMAL(9) NOT NULL |
InterUnit ID Counter
|
| 59 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 60 |
PROD_COMPONENT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product Component ID
|
| 61 |
KIT_QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Kit Quantity Shipped
|
| 62 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
|
| 63 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
|
| 64 |
SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Ship Date/Time
|
| 65 |
QTY_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Base Quantity
|
| 66 |
SHIP_SERIAL_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Serial Error Flag
|
| 67 |
EST_SHIP_ID_ERR |
Character(1) |
VARCHAR2(1) NOT NULL |
Estimated Ship ID Error
|
| 68 |
DEALLOCATE_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
Deallocation Error
|
| 69 |
SHIP_CNTR_UOM_ERR |
Character(1) |
VARCHAR2(1) NOT NULL |
|
| 70 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 71 |
SHIPPING_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Shipping ID
|
| 72 |
COUNTER9 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 73 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 74 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
|
| 75 |
PASS_THROUGH_LEVEL |
Character(2) |
VARCHAR2(2) NOT NULL |
Provides the ability to pass good transactions through the system while holding up transactions that need additional review. When processing, the Pass-through Level must be less than or equal to Processing Level and Commit Level. If the process recieves a Pass-through Level greater than the specified Commit Level or Processing Level, the Commit Group and/or Processing Group will be expanded to include all data at the Pass-through Level.
10=Request
20=Order
30=Line
|
| 76 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 77 |
GRP_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Group stage table.
|
| 78 |
DTL_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Details stage table.
|
| 79 |
LLS_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Location / :pt / Serial stage table.
|
| 80 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 81 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 82 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 83 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 84 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 85 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 86 |
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.
|
| 87 |
PICK_BATCH_FROM |
Number(10,0) |
DECIMAL(10) NOT NULL |
From Pick Batch ID
|
| 88 |
PICK_BATCH_TO |
Number(10,0) |
DECIMAL(10) NOT NULL |
To Pick Batch ID
|
| 89 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 90 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 91 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 92 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 93 |
PROCESS_INST_STG |
Number(10,0) |
DECIMAL(10) NOT NULL |
Stage Record Process Instance
|
| 94 |
AE_LONG_CHUNK1 |
Character(254) |
VARCHAR2(254) NOT NULL |
An internal work field required in order to process character string data within the Cash Position Wor
|
| 95 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 96 |
DTTM_STAMP_SEC |
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.
|
| 97 |
CANCEL_INDICATOR |
Number(1,0) |
SMALLINT NOT NULL |
Cancel Indicator for PO Lookup
|
| 98 |
TEMPORARY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary
|
| 99 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
| 100 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 101 |
TRANS_DTL_ERR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Dtl Errors
|
| 102 |
CTNR_AE_COUNTER |
Number(10,0) |
DECIMAL(10) NOT NULL |
Auto Container AE Counter
|
| 103 |
PROCESS_MODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Run Mode
JB=Job Mode
ON=Online Mode
PR=Process Mode
TR=Transaction Mode
|
| 104 |
WAVE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier used to group together one or more delivery route codes.
|
| 105 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 106 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 107 |
PACK_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pack Qty Error Flag
Y/N Table Edit
Default Value: N
|
| 108 |
CONVERT_UOM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Convert Unit of Measure
|
| 109 |
KIT_PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Kit Processing Enables
|
| 110 |
KIT_CMPS_SPLIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Kit Comps Split across Demand
|
| 111 |
KIT_ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Kit Processing Error Flag
|
| 112 |
ADHOC_PRESENT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adhocs Present
|
| 113 |
TRANSACTION_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Transaction Code
|
| 114 |
MULT_CLAUSES_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Multiple Select Clauses Flag
Default Value: N
|
| 115 |
GROUP_SCNT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Ship Cntr Flag
|
| 116 |
DFLT_INV_LOT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Default Lot ID
|
| 117 |
DFLT_SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Default Serial ID
|
| 118 |
DFLT_STAGED_DATE |
Date(10) |
DATE |
Default Staged Date
|
| 119 |
ADD_DTL_TRANS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Add Detail Transaction Flag
|
| 120 |
GROUP_PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Processing Flag
|
| 121 |
ADDRESS_USE |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Usage
B=Bill To
S=Ship To
|
| 122 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 123 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 124 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 125 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 126 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 127 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 128 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 129 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 130 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 131 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 132 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 133 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 134 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 135 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 136 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 137 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 138 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 139 |
SHIP_ID_EXIST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship ID Exists
|
| 140 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 141 |
BUSINESS_UNIT_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit From
|
| 142 |
TSE_JOBID |
Character(10) |
VARCHAR2(10) NOT NULL |
TSE Job Identifier
|
| 143 |
DTL_BUTTON |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail Button
|
| 144 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 145 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 146 |
TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
TMS Reference ID
|
| 147 |
TMS_EXT_REF_LN_NBR |
Number(7,0) |
INTEGER NOT NULL |
TMS Line Number
|
| 148 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 149 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 150 |
GROUP_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Selected Count
|
| 151 |
RUNDATE |
Date(10) |
DATE |
Process Scheduler Run Date
|
| 152 |
STAGING_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Putaway Staging ID
|
| 153 |
IN_FL_TEMP_TBL_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Temp Table Indicator
|
| 154 |
SHIP_VALIDATE_WARN |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Valdt Warning Already giv
Default Value: N
|
| 155 |
WORK_CNT1 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 1
|
| 156 |
WORK_CNT1B |
Number(10,0) |
DECIMAL(10) NOT NULL |
Working Count 1B
|
| 157 |
WORK_CNT2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 2
|
| 158 |
WORK_CNT2C |
Number(10,0) |
DECIMAL(10) NOT NULL |
Count the Releasable Rows Not shipped
|
| 159 |
WORK_CNT2B |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 2b
|
| 160 |
WORK_CNT3 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 3
|
| 161 |
WORK_CNT4 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 4
|
| 162 |
WORK_CNT5 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 5
|
| 163 |
WORK_CNT6 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 6
|
| 164 |
WORK_CNT7 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 7
|
| 165 |
WORK_CNT8 |
Number(8,0) |
INTEGER NOT NULL |
Count of Anything
|
| 166 |
WORK_CNT9 |
Number(8,0) |
INTEGER NOT NULL |
Count of Anything
|
| 167 |
WORK_CNT10 |
Number(8,0) |
INTEGER NOT NULL |
Count of Anything
|
| 168 |
REPORT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Report Identifier
|
| 169 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 170 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 171 |
SHP_DTTM_ERR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Scheduled Ship Date Error
|