PROCESS_INSTANCEBUSINESS_UNITORDER_NOSHIP_ID_ESTPO_IDSOURCE_CODE1=Make
2=Buy
3=Expense
4=Service
5=Floor Stock
6=Planning
OM_TRFTERSL_TAO(SQL Table) |
Index Back |
|---|---|
External Freight Result TableUse to store results of 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 | 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 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 8 | FRT_REF_NO | Character(30) | VARCHAR2(30) NOT NULL | Freight Reference Number |
| 9 | FREIGHT_AMT_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 10 | ARRIVAL_DATE | Date(10) | DATE | Arrival Date |
| 11 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 12 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 13 | ESTIMATE | Character(1) | VARCHAR2(1) NOT NULL | Freight Estimate |
| 14 | RETURN_STATUS | Character(10) | VARCHAR2(10) NOT NULL | statetax |
| 15 | RETURN_STATUS_MSG | Character(10) | VARCHAR2(10) NOT NULL | Return Status Message |