| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_FS_NONVW
|
| 2 |
EIP_CTL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
|
| 3 |
GRP_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Group stage table.
|
| 4 |
DTL_SEQ_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence used to uniquely identify a row in the Fulfillment Details stage table.
|
| 5 |
BCT_DET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open
1=Error
2=Complete
3=Cancel
Default Value: 0
|
| 6 |
EIP_TRANS_SRC_SEQ |
Number(15,0) |
DECIMAL(15) NOT NULL |
Source Transaction Sequence
|
| 7 |
DEVICE_DTTIME |
DateTime(26) |
TIMESTAMP |
Device Date Time
Default Value: %DateTime
|
| 8 |
EXCLUDE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates a line of a request fed to the Fulfillment Engine should be excluded from the selection instead of included.
Y/N Table Edit
Default Value: N
|
| 9 |
SELECT_UNFULFILLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in an unfulfilled state.
Y/N Table Edit
Default Value: N
|
| 10 |
SELECT_RELEASABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in a releasable state.
Y/N Table Edit
Default Value: N
|
| 11 |
SELECT_RELEASED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in an Released state.
|
| 12 |
SELECT_CONFIRMED |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates requests fed to the Fulfillment Engine should include data in a confirmed state.
Y/N Table Edit
Default Value: N
|
| 13 |
SL_DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source selection
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Sourced Demand
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order Demand
|
| 14 |
SL_SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Business Unit selection
|
| 15 |
SL_ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Number selection
|
| 16 |
TO_ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Number selection
|
| 17 |
SL_ORDER_INT_LINE |
Number(5,0) |
INTEGER NOT NULL |
Order Line selection
|
| 18 |
TO_ORDER_INT_LINE |
Number(5,0) |
INTEGER NOT NULL |
Order Line selection
|
| 19 |
SL_SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
05/07/04 PWF Added field for new 8.9 data model changes
|
| 20 |
TO_SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
05/07/04 PWF Added field for 8.9 data model changes
|
| 21 |
SL_INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item selection
Prompt Table:
MST_ITM_PRPT_VW
|
| 22 |
SL_DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line Number selection
|
| 23 |
SL_SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer selection
|
| 24 |
SL_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID selection
Prompt Table:
DMND_CUST_ID_VW
|
| 25 |
SL_ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number selection
|
| 26 |
SL_LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location selection
|
| 27 |
SL_LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load selection
Prompt Table:
SHIP_PRMPT13_VW
|
| 28 |
SL_SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via selection
|
| 29 |
TO_SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via selection
|
| 30 |
SL_CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier selection
|
| 31 |
TO_CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier selection
|
| 32 |
SL_ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Route selection
|
| 33 |
SL_WAVE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Route Group selection
|
| 34 |
TO_WAVE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Route Group selection
|
| 35 |
SL_PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product selection
|
| 36 |
SL_DEMAND_DATE |
Date(10) |
DATE |
Demand Date selection
|
| 37 |
TO_DEMAND_DATE |
Date(10) |
DATE |
Demand Date selection
|
| 38 |
SL_SCHED_SHIP_DATE |
Date(10) |
DATE |
Scheduled Ship Date selection
|
| 39 |
SL_SCHED_SHIP_TIME |
Time(15) |
TIMESTAMP |
Scheduled Ship Time
|
| 40 |
TO_SCHED_SHIP_DATE |
Date(10) |
DATE |
Scheduled Ship Date selection
|
| 41 |
TO_SCHED_SHIP_TIME |
Time(15) |
TIMESTAMP |
Scheduled Ship Time selection
|
| 42 |
SL_SHIP_EARLY_DATE |
Date(10) |
DATE |
Ship Early Date selection
|
| 43 |
SL_SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Ship Early Time selection
|
| 44 |
TO_SHIP_EARLY_DATE |
Date(10) |
DATE |
Ship Early Date selection
|
| 45 |
TO_SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Ship Early Time selection
|
| 46 |
SL_SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship ID Selection
|
| 47 |
SL_CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer Purchase Order selection
|
| 48 |
SL_CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID selection
|
| 49 |
SL_PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID selection
|
| 50 |
TO_PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID selection
|
| 51 |
SL_PICKLIST_LINE |
Number(7,0) |
INTEGER NOT NULL |
Pick List Line Number selection
|
| 52 |
TO_PICKLIST_LINE |
Number(7,0) |
INTEGER NOT NULL |
Pick List Line Number selection
|
| 53 |
SL_SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Ship Container selection
|
| 54 |
SL_TMS_EXT_REF_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Transportation Management System (TMS) Reference ID selection
|
| 55 |
SL_TMS_EXT_REF_LN |
Number(7,0) |
INTEGER NOT NULL |
Transportation Management System (TMS) Reference Line
|
| 56 |
SL_EXT_REF_NBR |
Number(10,0) |
DECIMAL(10) NOT NULL |
External Reference Number selection
|
| 57 |
SL_EXT_REF_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
External Reference Line selection
|
| 58 |
SL_PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 59 |
TO_PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 60 |
SL_PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 61 |
SL_DELIVERY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
From Delivery ID
|
| 62 |
TO_DELIVERY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
To Delivery ID
|
| 63 |
AUTO_PICK_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
The field is used to select the auto pick options for fulfillment.
0=Use Default Values
1=Override to "Yes"
2=Override to "No"
Default Value: 0
|
| 64 |
AUTO_SHIP_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to capture the auto ship options for fulfillment.
0=Use Default Values
1=Override to "Yes"
2=Override to "No"
Default Value: 0
|
| 65 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 66 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 67 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 68 |
CARRIER_ID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Carrier ID should be overridden with a blank value
Y/N Table Edit
|
| 69 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
|
| 70 |
SHIP_ID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Ship Id should be overridden with a blank value
Y/N Table Edit
|
| 71 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 72 |
SHIP_TYPE_ID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Ship Via should be overridden with a blank value
|
| 73 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 74 |
SHIP_DATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Ship Date should be overridden with a blank value
|
| 75 |
SHIP_TIME |
Time(15) |
TIMESTAMP |
Ship Time
|
| 76 |
SHIP_TIME_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Ship Time should be overridden with a blank value
|
| 77 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 78 |
BILL_OF_LADING_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Bill of Lading should be overridden with a blank value
Y/N Table Edit
|
| 79 |
STORAGE_AREA |
Character(5) |
VARCHAR2(5) NOT NULL |
Storage Area
|
| 80 |
STOR_LEVEL_1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 1
|
| 81 |
STOR_LEVEL_2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 2
|
| 82 |
STOR_LEVEL_3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 3
|
| 83 |
STOR_LEVEL_4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Storage Level 4
|
| 84 |
PRO_NUMBER |
Character(40) |
VARCHAR2(40) NOT NULL |
Pro Number
|
| 85 |
PRO_NUMBER_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Pro Number should be overridden with a blank value
Y/N Table Edit
Default Value: N
|
| 86 |
TRACKING_NBR |
Character(30) |
VARCHAR2(30) NOT NULL |
Tracking Number
|
| 87 |
TRACKING_NBR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Clear Tracking Number
Y/N Table Edit
Default Value: N
|
| 88 |
SHORT_SHIP_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Short Shipment Option
01=Scrap the Undershipment
02=Return to Location Picked From
Default Value: 02
|
| 89 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 90 |
FREIGHT_TERMS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Freight Terms should be overridden with a blank value
|
| 91 |
FREIGHT_CALC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Calculate Flag
Y/N Table Edit
Default Value: N
|
| 92 |
FREIGHT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Freight Amount
|
| 93 |
FREIGHT_AMT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates Freight Amount should be overridden with a blank (zero) value
|
| 94 |
COMPLETE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Complete Flag
0=Process Location
1=Pick Line Complete
2=Pick Batch Complete
3=Pick Line as Planned
4=Pick Batch as Planned
5=Process Location - Incomplete
6=Complete Pick - Zero Quantity
7=Complete Pick - Leave Alone
8=Complete Pick - Dft Ship Loc
A=Use Defaults
B=No Action
|
| 95 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 96 |
SHIP_LINE_NO |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Ship Line No
|
| 97 |
IN_DFR_DPL_OVRD |
Character(1) |
VARCHAR2(1) NOT NULL |
used to override the defer depletions field on in_demand
1=Override to Yes
2=Override to No
|
| 98 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 99 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 100 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 101 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|
| 102 |
REQUEST_DATE |
Date(10) |
DATE |
Requested
|
| 103 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 104 |
SCHED_TIME |
Time(15) |
TIMESTAMP |
Schedule Time
|
| 105 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 106 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 107 |
SHIP_EARLY_TIME |
Time(15) |
TIMESTAMP |
Earliest Ship Time
|
| 108 |
SHIP_LATE_DATE |
Date(10) |
DATE |
Latest Ship Date
|
| 109 |
SHIP_LATE_TIME |
Time(15) |
TIMESTAMP |
Latest Ship Time
|
| 110 |
SCHED_ARRV_DATE |
Date(10) |
DATE |
Scheduled Arrival Date
|
| 111 |
SCHED_ARRV_TIME |
Time(15) |
TIMESTAMP |
Scheduled Arrival Time
|
| 112 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 113 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 114 |
CHARGE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Charged Out
|
| 115 |
FERC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
FERC Code
|
| 116 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 117 |
TRANSFER_CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions
1=Transfer at Zero Cost
|
| 118 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 119 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 120 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 121 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 122 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 123 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 124 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 125 |
PACKAGING_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Packaging Code
|
| 126 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 127 |
PARTIAL_QTY_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
|
| 128 |
IN_LINE_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Backorder Rule
|
| 129 |
IN_LINE_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation Rule
|
| 130 |
IN_LN_RESV_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
|
| 131 |
IN_ORDER_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Reservation Rule
|
| 132 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 133 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit
|
| 134 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
|
| 135 |
RTV_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Return To Vendor ID
|
| 136 |
RTV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Return To Vendor Line
|
| 137 |
RTV_DISTRIB_NUM |
Number(5,0) |
INTEGER NOT NULL |
RTV Distribution Number
|
| 138 |
HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold
N=Hold
Y=Hold
|
| 139 |
HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Hold Code
|
| 140 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 141 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
|
| 142 |
IST_RETURN_FLG_IUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
Y/N Table Edit
|
| 143 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
|
| 144 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 145 |
AMOUNT_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
10/29/08 EGS: Created
1=Override
2=Increment
|
| 146 |
FRT_TYPE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Type Code
|
| 147 |
LINE_FIELD_C1_A |
Character(1) |
VARCHAR2(1) NOT NULL |
User Defined C1 A
|
| 148 |
LINE_FIELD_C1_B |
Character(1) |
VARCHAR2(1) NOT NULL |
User Defined C1 B
|
| 149 |
LINE_FIELD_C1_C |
Character(1) |
VARCHAR2(1) NOT NULL |
User Defined C1 C
|
| 150 |
LINE_FIELD_C1_D |
Character(1) |
VARCHAR2(1) NOT NULL |
User Defined C1 D
|
| 151 |
LINE_FIELD_C2 |
Character(2) |
VARCHAR2(2) NOT NULL |
User Defined C2
|
| 152 |
LINE_FIELD_C4 |
Character(4) |
VARCHAR2(4) NOT NULL |
User Defined C4
|
| 153 |
LINE_FIELD_C6 |
Character(6) |
VARCHAR2(6) NOT NULL |
User Defined C6
|
| 154 |
LINE_FIELD_C8 |
Character(8) |
VARCHAR2(8) NOT NULL |
User Defined C8
|
| 155 |
LINE_FIELD_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined C10 A
|
| 156 |
LINE_FIELD_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined C10 B
|
| 157 |
LINE_FIELD_C10_C |
Character(10) |
VARCHAR2(10) NOT NULL |
User Defined C10 C
|
| 158 |
LINE_FIELD_C10_D |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Fld C10 D
|
| 159 |
LINE_FIELD_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined C30 A
|
| 160 |
LINE_FIELD_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined C30 B
|
| 161 |
LINE_FIELD_C30_C |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined C30 C
|
| 162 |
LINE_FIELD_C30_D |
Character(30) |
VARCHAR2(30) NOT NULL |
User Defined C30 D
|
| 163 |
LINE_FIELD_DTTM_A |
DateTime(26) |
TIMESTAMP |
User Defined DTTM A
|
| 164 |
LINE_FIELD_DTTM_B |
DateTime(26) |
TIMESTAMP |
User Defined DTTM B
|
| 165 |
LINE_FIELD_DTTM_C |
DateTime(26) |
TIMESTAMP |
User Defined DTTM C
|
| 166 |
LINE_FIELD_DTTM_D |
DateTime(26) |
TIMESTAMP |
User Defined DTTM D
|
| 167 |
LINE_FIELD_N11_A |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
User Defined N11.4 A
|
| 168 |
LINE_FIELD_N11_B |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
User Defined N11.4 B
|
| 169 |
LINE_FIELD_N11_C |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
User Defined N11.4 C
|
| 170 |
LINE_FIELD_N11_D |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
User Defined N11.4 D
|
| 171 |
LINE_FIELD_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
User Defined N15.0 A
|
| 172 |
LINE_FIELD_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
User Defined N15.0 B
|
| 173 |
LINE_FIELD_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
User Defined N15.0 C
|
| 174 |
LINE_FIELD_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
User Defined N15.0 D
|