OM_TRFT_EXT_AET(SQL Table) |
Index Back |
|---|---|
External Freight Base |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | ADD_HANDLING | Character(1) | VARCHAR2(1) NOT NULL | Additional Handling |
| 4 | ADDRESS_SEQ_SHIP | Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 5 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 6 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 7 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 8 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 9 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 10 | BLANK | Character(1) | VARCHAR2(1) NOT NULL | Blank |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 13 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 14 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 15 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 17 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country of Origin |
| 18 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 19 | DECLARED_VALUE | Signed Number(17,0) | DECIMAL(16) NOT NULL | Custom's Declared Value |
| 20 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 21 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 22 | ESTIMATE | Character(1) | VARCHAR2(1) NOT NULL | Freight Estimate |
| 23 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 24 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 25 | HAZ_CLASS_CD | Character(4) | VARCHAR2(4) NOT NULL | Hazard Code |
| 26 | INTERLINK_DLL | Character(100) | VARCHAR2(100) NOT NULL | Interlink DLL Name |
| 27 | INTL_HAZARD_ID | Character(15) | VARCHAR2(15) NOT NULL | Intl Hazard ID |
| 28 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 29 | IST_DELIVERY_TRM1 | Character(3) | VARCHAR2(3) NOT NULL |
Delivery Terms 1
CFR=Cost and Freight CIF=Cost, Insurance, Freight CIP=Carriage and Insurance Paid To CPT=Carriage Paid To DAF=Delivered at Frontier DDP=Delivered Duty Paid DDU=Delivered Duty Unpaid DEQ=Delivered Ex-Quay DES=Delivered Ex-Ship EXW=Ex-Works FAS=Free Alongside Ship FCA=Franco Carrier FOB=Free on Board XXX=Other Delivery Terms |
| 30 | MSDS_ID | Character(10) | VARCHAR2(10) NOT NULL | MSDS ID |
| 31 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 32 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 33 | 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 |
| 34 | OVERSIZED | Character(1) | VARCHAR2(1) NOT NULL | Oversized Item |
| 35 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 36 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 37 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 38 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 39 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 40 | SETID_CARRIER | Character(5) | VARCHAR2(5) NOT NULL | Carrier Setid |
| 41 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
| 42 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 43 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 44 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 45 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 46 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 47 | SHIPPING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |
| 48 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 49 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 50 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 51 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 52 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 53 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 54 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |