IN_TMS_L_EVW(SQL View) |
Index Back |
|---|---|
TMS Load LineTransportation Management System (TMS) Load Notification Line |
| SELECT A.PROCESS_INSTANCE , A.BUSINESS_UNIT , A.TMS_EXT_REF_ID , A.TMS_EXT_REF_LN_NBR , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_LINE_NO , A.IN_PROCESS_FLG , A.AUDIT_ACTN , A.REQ_SHIP_DTTM , A.REQ_ARRIVAL_DTTM , A.SCHED_SHIP_DTTM , A.SHIP_PRIOR_FLG , A.ALLOW_OVERPICK_FLG , A.CCI_REQ_EXP , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , A.CONFIG_CODE , A.COO_REQ_EXP , A.CURRENCY_CD , A.CUSTOMER_ITEM_NBR , A.CUSTOMER_PO , A.CUSTOMER_PO_SCHED , A.EXPORT , A.EXPORT_LIC_EXPIRE , A.EXPORT_LIC_NBR , A.EXPORT_LIC_REQ , A.EXPORT_LIC_TYPE , A.HARD_ALLOC_FLAG , A.IMPORT_CERT_NBR , A.IMPORT_LIC_EXP , A.IMPORT_LIC_REQ , A.DEMAND_DATE , A.ITEM_DESCR , A.RELATE_DESCR , A.KIT_LINE_NBR , A.LOT_ALLOC_FLG , A.LOT_CONTROL , A.MAX_PICK_TOLERANCE , A.NAFTA_REQ_EXP , A.PARENT_PROD_ID , A.PARTIAL_ORDER_FLAG , A.PARTIAL_QTY_FLAG , A.PICK_BATCH_ID , A.PICKLIST_LINE_NO , A.PRIORITY_NBR , A.PRODUCT_ID , A.QTY_PICKED , A.QTY_PICK_BASE , A.QTY_REQUESTED , A.QTY_REQUESTED_BASE , A.CARRIER_ID_EXP , A.FREIGHT_TERMS_EXP , A.SHIP_TYPE_ID_EXP , A.SED_REQ_EXP , A.SERIAL_CONTROL , A.SHIP_PRIORITY_EXP , A.SHIP_SERIAL_CNTRL , A.SINGLE_SHIP_FLAG , A.STAGED_DATE_FLAG , A.UNIT_MEASURE_STD , A.QTY_PREC_STD , A.ROUND_RULE_STD , A.UNIT_OF_MEASURE , A.ORDER_UOM_RATE , A.QTY_PREC_ORDR , A.ROUND_RULE_ORDR , A.UNIT_MEASURE_PACK , A.SHIP_UOM_RATE , A.QTY_PRCSN_TRN , A.ROUND_RULE_TRN , A.COMMODITY_CD , A.UPC_ID , A.HAZ_CLASS_CD , A.UOM_WEIGHT , A.UOM_VOLUME , A.SHIPPING_WEIGHT , A.SHIPPING_VOLUME , A.TOTAL_PIECES , A.TOTAL_WEIGHT , A.TOTAL_VOLUME FROM PS_IN_TMS_L_TBL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | TMS Reference ID | |
| 4 | Number(7,0) | INTEGER NOT NULL | TMS Line Number | |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 10 | 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 |
| 11 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 12 | REQ_ARRIVAL_DTTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 13 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 14 | SHIP_PRIOR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Ship Prior to Sched Date
Y/N Table Edit |
| 15 | ALLOW_OVERPICK_FLG | Character(1) | VARCHAR2(1) NOT NULL | Used to indicate whether or not overpicking is allowed for a customer or business unit. |
| 16 | CCI_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No Y=Yes |
| 17 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 18 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 19 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 20 | COO_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No Y=Yes |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 23 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 24 | CUSTOMER_PO_SCHED | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Schedule |
| 25 | EXPORT | Character(1) | VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No Y=Yes Y/N Table Edit |
| 26 | EXPORT_LIC_EXPIRE | Date(10) | DATE | Expiration Date |
| 27 | EXPORT_LIC_NBR | Character(18) | VARCHAR2(18) NOT NULL | Export License Nbr |
| 28 | EXPORT_LIC_REQ | Character(3) | VARCHAR2(3) NOT NULL |
Export License Required
NO=No YES=Yes |
| 29 | EXPORT_LIC_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
License Type
GDST=General SPEC=Specific |
| 30 | HARD_ALLOC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hard Allocate
Y/N Table Edit |
| 31 | IMPORT_CERT_NBR | Character(18) | VARCHAR2(18) NOT NULL | Import License Nbr |
| 32 | IMPORT_LIC_EXP | Date(10) | DATE | Expiration Date |
| 33 | IMPORT_LIC_REQ | Character(3) | VARCHAR2(3) NOT NULL |
Import License Required
NO=No YES=Yes |
| 34 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 35 | ITEM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Item Description |
| 36 | RELATE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Relationship Description |
| 37 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 38 | LOT_ALLOC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Allow Lot Allocation |
| 39 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
| 40 | MAX_PICK_TOLERANCE | Number(6,2) | DECIMAL(5,2) NOT NULL | Used to indicate the allowable percentage of overshipment for a customer or business unit. |
| 41 | NAFTA_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No Y=Yes |
| 42 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 43 | PARTIAL_ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No Y=Yes |
| 44 | PARTIAL_QTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Partial Qtys Can Ship |
| 45 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 46 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 47 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 48 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 49 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 50 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
| 51 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 52 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 53 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 54 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 55 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 56 | SED_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No Y=Yes |
| 57 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y |
| 58 | SHIP_PRIORITY_EXP | Character(6) | VARCHAR2(6) NOT NULL | Export Shipping Priority |
| 59 | SHIP_SERIAL_CNTRL | Character(1) | VARCHAR2(1) NOT NULL | Shipping Serial Control |
| 60 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes |
| 61 | STAGED_DATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Staged Date Control
N=Staged Date Tracking OFF Y=Staged Date Tracking ON |
| 62 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 63 | QTY_PREC_STD | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number W=Whole Number |
| 64 | ROUND_RULE_STD | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round U=Round Up |
| 65 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 66 | ORDER_UOM_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order UOM Conversion Rate |
| 67 | QTY_PREC_ORDR | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Precision
D=Decimal Number W=Whole Number |
| 68 | ROUND_RULE_ORDR | Character(1) | VARCHAR2(1) NOT NULL |
Rounding Rule
N=Natural Round U=Round Up |
| 69 | UNIT_MEASURE_PACK | Character(3) | VARCHAR2(3) NOT NULL | Packing UOM |
| 70 | SHIP_UOM_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order UOM Conversion Rate |
| 71 | QTY_PRCSN_TRN | Character(1) | VARCHAR2(1) NOT NULL | Quantity Precision |
| 72 | ROUND_RULE_TRN | Character(1) | VARCHAR2(1) NOT NULL | Rounding Rule |
| 73 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 74 | UPC_ID | Character(18) | VARCHAR2(18) NOT NULL | Uniform Product Code ID |
| 75 | HAZ_CLASS_CD | Character(4) | VARCHAR2(4) NOT NULL | Hazard Code |
| 76 | UOM_WEIGHT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 77 | UOM_VOLUME | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 78 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 79 | SHIPPING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |
| 80 | TOTAL_PIECES | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Pieces |
| 81 | TOTAL_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Weight |
| 82 | TOTAL_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Volume |