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 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | TMS_EXT_REF_ID | Character(10) | VARCHAR2(10) NOT NULL | TMS Reference ID |
4 | TMS_EXT_REF_LN_NBR | 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 |