OMEC_HDRSHIP(SQL Table) |
Index Back |
|---|---|
OM Ord Address Work DocOM Ord Address Work Doc Date Initials Issue Description 031501 dms SP2 (DI-EDWONG-14) Add Source_cd |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | SHIP_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 8 | ADDRESS_SEQ_SHIP |
Number(5,0) | INTEGER NOT NULL | Primary Address - Ship To |
| 9 | CUST_ADDR_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer |
| 10 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 11 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
| 12 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 14 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 15 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 16 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 17 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 18 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 19 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 20 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 21 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 22 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 23 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 24 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 25 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 26 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 27 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 28 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 29 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 30 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 31 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 32 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 33 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 35 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 36 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |