OM_BCK04_AET(SQL Table) |
Index Back |
|---|---|
State record for OM_LOAD_PRCDefault state record for AE OM_LOAD_PRC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 3 | ADDTL_ADJUST_AMT | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Adjustment Amount |
| 4 | ADDTL_ADJUST_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Adjustment Amount (base) |
| 5 | ADDTL_ADJUST_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment % |
| 6 | ADJUSTMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Percent |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 9 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 10 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 11 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 13 | CUST_GROUP_FLAG | Character(2) | VARCHAR2(2) NOT NULL |
Customer Group
Default Value: N |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | DATE_BEGIN | Date(10) | DATE | Start Date |
| 17 | DATE_END | Date(10) | DATE | End Date |
| 18 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 19 | DST_ID_DIS | Character(10) | VARCHAR2(10) NOT NULL | Discount Distribution Code |
| 20 | DST_ID_SUR | Character(10) | VARCHAR2(10) NOT NULL | Surcharge Distribution Code |
| 21 | DST_PCT_DIS | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Discount Dist Percentage |
| 22 | DST_PCT_SUR | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Surcharge Dist Percentage |
| 23 | DST_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 24 | EOEP_ADJUST_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Adjustment Type Bill-Back or Off-Invoice
AC=Bill Back AMT=Amount OI=Off-Invoice OVR=Price Override PCT=Percent |
| 25 | EOEP_APP_CD | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 26 | EOEP_KEY_FLD_CD | Character(3) | VARCHAR2(3) NOT NULL | Key field code |
| 27 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 28 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 29 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 30 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 31 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
| 32 | FREIGHT_BILLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Freight Amount Billed/Posted
Default Value: N |
| 33 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 34 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 35 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 36 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 37 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Freight Charge Override
Y/N Table Edit Default Value: N |
| 38 | GRACE_PRICE_DAYS | Number(3,0) | SMALLINT NOT NULL | Grace Pricing Discount Days |
| 39 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 40 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 41 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 42 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 43 | LOAD_PRICE_RULE | Character(10) | VARCHAR2(10) NOT NULL | Load Arbitration Plan |
| 44 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 45 | MAX_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Max Weight Capacity |
| 46 | MAX_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Ship Maximum Volume |
| 47 | MIN_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Minimum Weight |
| 48 | MIN_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Minimum Volume |
| 49 | OM_ADJST_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Order Adjustment Amount |
| 50 | OM_ADJST_AMT_BSE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Adjustment Amount (Base) |
| 51 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 52 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 53 | PRICE_DT | Date(10) | DATE | Date to Use for Price Calcs |
| 54 | PRICE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Price Type
P=Extended Price Q=Quantity V=Volume W=Weight |
| 55 | PRODUCT_GROUP_FLAG | Character(2) | VARCHAR2(2) NOT NULL | Product Group |
| 56 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 57 | QTY_TOTAL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity Total |
| 58 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 59 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 60 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 61 | REGION_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Region Flag |
| 62 | 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. |
| 63 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 64 | SETID_EOEP_RULE | Character(5) | VARCHAR2(5) NOT NULL | Price Rule Setid |
| 65 | SETID_PRODUCT | Character(5) | VARCHAR2(5) NOT NULL | Product SetID |
| 66 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 67 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 68 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 69 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 70 | SHIPPING_QTY | Number(17,4) | DECIMAL(16,4) NOT NULL | Shipping Quantity |
| 71 | SHIPPING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |
| 72 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 73 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 74 | SQL_TABLES | Character(254) | VARCHAR2(254) NOT NULL | SQL Tables |
| 75 | SQL_TEXT | Character(254) | VARCHAR2(254) NOT NULL | SQL Text |
| 76 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 77 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 78 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 79 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 80 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 81 | UOM_VOLUME | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 82 | UOM_WEIGHT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 83 | WHERE_LONG | Long Character | CLOB | Where Clause |