INV_GRP_OVR_VW(SQL View) |
Index Back |
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Fulfillment Request GroupsStage record containing grouping information for a fulfillment request (such as order or pick plan). |
SELECT BUSINESS_UNIT ,EIP_CTL_ID ,GRP_SEQ_NBR ,BCT_DET_STATUS ,EIP_TRANS_SRC_SEQ ,SHIP_ID ,SHIP_ID_FLG ,CARRIER_ID ,CARRIER_ID_FLG ,SHIP_TYPE_ID ,SHIP_TYPE_ID_FLG ,SHIP_DATE ,SHIP_DATE_FLG ,SHIP_TIME ,SHIP_TIME_FLG ,BILL_OF_LADING ,BILL_OF_LADING_FLG ,PRO_NUMBER ,PRO_NUMBER_FLG ,FREIGHT_AMT ,FREIGHT_AMT_FLG ,FREIGHT_TERMS ,FREIGHT_TERMS_FLG ,FREIGHT_CALC_FLAG ,TRACKING_NBR ,SHIP_CNTR_ID FROM PS_INV_FUL_GRP_EC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
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2 | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field | |
3 | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Group stage table. | |
4 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
5 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
6 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
7 | SHIP_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Ship Id should be overridden with a blank value
Y/N Table Edit Default Value: N |
8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_VW |
9 | CARRIER_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Carrier ID should be overridden with a blank value
Y/N Table Edit Default Value: N |
10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD_VW |
11 | SHIP_TYPE_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Ship Via should be overridden with a blank value
Y/N Table Edit Default Value: N |
12 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
13 | SHIP_DATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Ship Date should be overridden with a blank value
Y/N Table Edit Default Value: N |
14 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
15 | SHIP_TIME_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Ship Time should be overridden with a blank value
Y/N Table Edit Default Value: N |
16 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
17 | 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 Default Value: N |
18 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
19 | 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 |
20 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
21 | FREIGHT_AMT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Freight Amount should be overridden with a blank (zero) value
Y/N Table Edit Default Value: N |
22 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
23 | FREIGHT_TERMS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Freight Terms should be overridden with a blank value
Y/N Table Edit Default Value: N |
24 | FREIGHT_CALC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Freight Calculate Flag
Y/N Table Edit Default Value: N |
25 | TRACKING_NBR | Character(30) | VARCHAR2(30) NOT NULL | Tracking Number |
26 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |