PROCESS_INSTANCEBUSINESS_UNITORDER_NOSHIP_ID_ESTPO_IDSOURCE_CODE1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
01=Order Value
02=Weight
03=Volume
04=Order Quantity
MN=Manual
NO=None
OL=Online
OM_TRFT_TAO(SQL Table) |
Index Back |
|---|---|
Internal Freight Base Temp Tbl |
| # | 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 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 8 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
| 9 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 10 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 11 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 15 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 16 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
| 17 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 18 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Freight Charge Override |
| 19 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 20 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 21 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 22 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 24 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 25 | PROC_FREIGHT | Character(2) | VARCHAR2(2) NOT NULL |
Process Freight Charges
MN=Manual NO=None OL=Online |
| 26 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 27 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 28 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 29 | 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. |
| 30 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 31 | SETID_TRFT | Character(5) | VARCHAR2(5) NOT NULL | SETID_TRFT |
| 32 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 33 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 34 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 35 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
| 36 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 37 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 38 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 39 | TOT_NET_PRC | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Total net Price |
| 40 | TOT_NET | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Total Net Price |
| 41 | TOT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 42 | TOTAL_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Volume |
| 43 | TOTAL_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Weight |
| 44 | TRFT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Rule Code. |
| 45 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 46 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 47 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 48 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 49 | VNDR_FRT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Supplier Freight Group |
| 50 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 51 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier |
| 52 | X_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier Location |