IN_FRT_SHIPMENT(SQL Table) |
Index Back |
|---|---|
Shipment Header ViewUsed in the TanData Business Interlink document structure as the root document. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | SHIP_ID_EST |
Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 3 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 4 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 5 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 6 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 7 | IST_DELIVERY_TRM1 | Character(3) | VARCHAR2(3) NOT NULL |
Delivery Terms 1
CFR=Cost and Freight CIF=Cost, Insurance, Freight CIP=Carriage and Insurance Paid To CPT=Carriage Paid To DAF=Delivered at Frontier DDP=Delivered Duty Paid DDU=Delivered Duty Unpaid DEQ=Delivered Ex-Quay DES=Delivered Ex-Ship EXW=Ex-Works FAS=Free Alongside Ship FCA=Franco Carrier FOB=Free on Board XXX=Other Delivery Terms |
| 8 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 9 | ESTIMATE | Character(1) | VARCHAR2(1) NOT NULL |
Freight Estimate
Y/N Table Edit Default Value: Y |
| 10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |