PROCESS_INSTANCEB=Buyer's Destination-Ship To
I=Intermediate Consignee
S=Seller's Origination-Ship From
OMBI_DFTX_AET(SQL Table) |
Index Back |
|---|---|
Used in AE OM_OMBIDFTX |
| # | 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 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 4 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Product Group |
| 5 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 6 | TITLE_PASSAGE | Character(1) | VARCHAR2(1) NOT NULL |
Title Passage
B=Buyer's Destination-Ship To I=Intermediate Consignee S=Seller's Origination-Ship From |
| 7 | 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 |
| 8 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |