PROCESS_INSTANCEBUSINESS_UNITORDER_NODELIVERY_IDSOURCE_CODE1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
OM_EXTFR_TAO(SQL Table) |
Index Back |
|---|---|
Selected external freightThis is used as to select all estimated shipments for the external freight calculation. |
| # | 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 | 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 |
| 4 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 5 | SOURCE_CODE |
Character(2) | VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make 2=Buy 3=Expense 4=Service 5=Floor Stock 6=Planning |
| 6 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 7 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 8 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 9 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 10 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 11 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 12 | INTERLINK_DLL | Character(100) | VARCHAR2(100) NOT NULL | Interlink DLL Name |
| 13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 14 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 15 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 16 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 17 | SETID_CARRIER | Character(5) | VARCHAR2(5) NOT NULL | Carrier Setid |
| 18 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
| 19 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 20 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 21 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 22 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 23 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 24 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 25 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 26 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |