BUSINESS_UNITPrompt Table: SP_BUIN_NONVW
SHIP_CNTR_IDPrompt Table: SHIP_CNTR_HDR
FREIGHT_APPIN=Inventory
OM=Order Management
Default Value: IN
Y/N Table Edit
Default Value: N
IN_SHP_CNTR_FRT(SQL Table) |
Index Back |
|---|---|
Ship Container FreightShip container freight record. This will apply only to "outer most" containers. |
| # | 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_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL |
Shipping Container ID
Prompt Table: SHIP_CNTR_HDR |
| 3 | FREIGHT_APP |
Character(2) | VARCHAR2(2) NOT NULL |
Identifier with regards to which product calculated freight for a delivery
IN=Inventory OM=Order Management Default Value: IN |
| 4 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 5 | FREIGHT_CURRNCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | FRT_CHRG_AUDIT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 7 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Freight Charge Override
Y/N Table Edit Default Value: N |
| 8 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 9 | FRT_REF_NO | Character(30) | VARCHAR2(30) NOT NULL | Freight Reference Number |
| 10 | EXT_PKG_ID | Character(30) | VARCHAR2(30) NOT NULL | External Packaging ID |