IN_OFRT_ITEM_EC(SQL Table) |
Index Back |
|---|---|
Outbound Freight ItemsOutbound freight item segment contains the loose stock - in_demand rows. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 4 | 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 |
| 5 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 6 | 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 |
| 7 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 9 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 12 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 13 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 14 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 15 | SHIPPING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 17 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 18 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 19 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 20 | COMMODITY_CD_EU | Character(10) | VARCHAR2(10) NOT NULL | EU Commodity Code |
| 21 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 22 | INTL_HAZARD_ID | Character(15) | VARCHAR2(15) NOT NULL | Intl Hazard ID |
| 23 | HAZ_CLASS_CD | Character(4) | VARCHAR2(4) NOT NULL | Hazard Code |
| 24 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 25 | MSDS_ID | Character(10) | VARCHAR2(10) NOT NULL | MSDS ID |
| 26 | EXPORTER_ECCN | Character(16) | VARCHAR2(16) NOT NULL | Export Cntl Classification Nbr |
| 27 | EXPORT_LIC_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
License Type
GDST=General SPEC=Specific |
| 28 | EXPORT_LIC_NBR | Character(18) | VARCHAR2(18) NOT NULL | Export License Nbr |
| 29 | EXPORT_LIC_EXPIRE | Date(10) | DATE | Expiration Date |
| 30 | PACKAGING_CD | Character(4) | VARCHAR2(4) NOT NULL | Packaging Code |
| 31 | PACKING_CD | Character(4) | VARCHAR2(4) NOT NULL | Packing Code |
| 32 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 33 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 34 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country of Origin |
| 35 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 36 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 37 | IN_FRT_AUTO_PACK | Character(1) | VARCHAR2(1) NOT NULL | 10/29/07 EGS: Created |
| 38 | CONTAINER_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Container Type |
| 39 | SHIP_LENGTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Ship Length |
| 40 | SHIP_WIDTH | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Ship Width |
| 41 | SHIP_HEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Ship Height |
| 42 | MAX_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Max Weight Capacity |
| 43 | EMPTY_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Empty Weight |
| 44 | CNTR_UOM_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 45 | CNTR_UOM_VOL | Character(3) | VARCHAR2(3) NOT NULL | Container volume unit of measure |
| 46 | CNTR_UOM_DIM | Character(3) | VARCHAR2(3) NOT NULL | Dimension UOM |
| 47 | CONVERTED_WEIGHT | Number(16,4) | DECIMAL(15,4) NOT NULL | Converted Weight |
| 48 | CONVERTED_VOLUME | Number(16,4) | DECIMAL(15,4) NOT NULL | Converted Volume |
| 49 | CONVERTED_LENGTH | Number(16,4) | DECIMAL(15,4) NOT NULL | Converted Length |
| 50 | CONVERTED_WIDTH | Number(16,4) | DECIMAL(15,4) NOT NULL | Converted Width |
| 51 | CONVERTED_HEIGHT | Number(16,4) | DECIMAL(15,4) NOT NULL | Converted Height |
| 52 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 53 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 54 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |