BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRINV_ITEM_IDDEMAND_LINE_NOSHIP_IDDELIVERY_IDCHARGE_TYPEF=Freight
M=Misc Chrgs
N=Non-stock
Default Value: N
N=Not Posted
X=Don't Post
Y=Posted
A=Purge All
S=Only purge items with at least
OM_CST_NSSHP_VW(SQL View) |
Index Back |
|---|---|
CM Cost Non-stock ShipCost record for OM non-stocked "shipments". Used by 'Mark for Billing' function. |
| SELECT c.business_unit_om , c.order_no , c.order_int_line_no , c.sched_line_nbr , c.inv_item_id , c.seq_nbr , c.ship_id , c.delivery_id , c.charge_type , c.currency_cd , c.cost_element , c.transaction_group , c.posted_flag , c.distrib_type , c.qty_base , c.dt_timestamp , c.transaction_date , c.unit_cost , c.unit_measure_std , c.process_instance , c.process_flag , c.business_unit FROM PS_CM_CST_NSSHIP C |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 7 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 8 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 9 | CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock Default Value: N |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 12 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 13 | POSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a Receivables item has been posted. This field is automatically updated by the Receivables Update program.
N=Not Posted X=Don't Post Y=Posted |
| 14 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 15 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 16 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 17 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
| 18 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
| 19 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 20 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 21 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |
| 22 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |