| # |
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 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 5 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 6 |
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
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 8 |
ADD_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Additional Handling
|
| 9 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 10 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 11 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 12 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 13 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
|
| 14 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 15 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 16 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 17 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 18 |
COUNTRY_IST_ORIGIN |
Character(3) |
VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
|
| 19 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 20 |
DECLARED_VALUE |
Signed Number(17,0) |
DECIMAL(16) NOT NULL |
Custom's Declared Value
|
| 21 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 22 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 23 |
ESTIMATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Estimate
|
| 24 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 25 |
FRT_REF_NO |
Character(30) |
VARCHAR2(30) NOT NULL |
Freight Reference Number
|
| 26 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 27 |
HAZ_CLASS_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Hazard Code
|
| 28 |
INTL_HAZARD_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Intl Hazard ID
|
| 29 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 30 |
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
|
| 31 |
MSDS_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
MSDS ID
|
| 32 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 33 |
OVERSIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
Oversized Item
|
| 34 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 35 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 36 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 37 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 38 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 39 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 40 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 41 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 42 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 43 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 44 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 45 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 46 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 47 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|