BUSINESS_UNITSHIP_IDSHIP_ID_ESTSEQ_NUM01=Order Value
02=Weight
03=Volume
04=Order Quantity
IN_FRT_CHRG(SQL Table) |
Index Back |
|---|---|
IN Internal FreightIN Internal Freight charge audit trail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 3 | SHIP_ID_EST |
Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 7 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 8 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 11 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Customer Group |
| 12 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 13 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
| 14 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 15 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 16 | FRT_BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL | Frt Break ID |
| 17 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 18 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 19 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 20 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 21 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 22 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 23 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 24 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 25 | 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. |
| 26 | 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. |
| 27 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 28 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 29 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 30 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 31 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 32 | TRFT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Rule Code. |
| 33 | TRFT_SET_ID | Character(10) | VARCHAR2(10) NOT NULL | Rule Cd |
| 34 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 35 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 36 | DTTIME_ADDED | DateTime(26) | TIMESTAMP | Date Time Added |
| 37 | 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. |
| 38 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |