| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SOURCE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Source Code
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_OM
|
| 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 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
Default Value: 1
|
| 5 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 6 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 7 |
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.
Prompt Table:
CUST_AL_A2_SRCH
|
| 8 |
BILL_BACK_AMT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Bill Back Amount
|
| 9 |
BILL_BACK_AMT_BASE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Bill Back Amount Base
|
| 10 |
OFF_INVOICE_AMT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Off Invoice Amount
|
| 11 |
OFF_INVOICE_AMT_BS |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Off Invoice Amount Base
|
| 12 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
CUST_SLDSHP_VW
|
| 13 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 14 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 15 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
CUST_ADDRSHP_VW
|
| 16 |
AERP |
Character(50) |
VARCHAR2(50) NOT NULL |
Automated Exporter Rptg Prgm
|
| 17 |
ALLOW_OVERPICK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
Y/N Table Edit
Default Value: N
|
| 18 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 19 |
ATP_DATE |
Date(10) |
DATE |
ATP Promise Date
|
| 20 |
BCKORDR_CNCL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No
Y=Cancel Backorder Yes
|
| 21 |
BILL_COMPLETE |
Character(1) |
VARCHAR2(1) NOT NULL |
OM Credit Check Flag for order schedules - schedule is closed and bill has been pushed to AR.
Y/N Table Edit
Default Value: N
|
| 22 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 23 |
CANCEL_DATE |
Date(10) |
DATE |
Cancel Date
|
| 24 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 25 |
CARRIER_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Carrier ID
Prompt Table:
CARRIER_ID
|
| 26 |
CB_CONTRACT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Claimback Contract ID
|
| 27 |
CCI_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No
Y=Yes
|
| 28 |
CNTCT_SEQ_SHIP |
Number(5,0) |
INTEGER NOT NULL |
Primary Contact - Ship To
Prompt Table:
OME_CNCT_SH_VW
|
| 29 |
COMM_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Commission %
|
| 30 |
COMMSN_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Commission Method
C=Commission Percent
P=Pro-Rata Percent
|
| 31 |
COO_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No
Y=Yes
|
| 32 |
COUNTRY_LOC_BUYER |
Character(3) |
VARCHAR2(3) NOT NULL |
Buyer's Location Country - May be either the VAT Entity or the Trading Partner
|
| 33 |
COUNTRY_LOC_SELLER |
Character(3) |
VARCHAR2(3) NOT NULL |
Seller's Location Country - May be either the VAT Entity or the Trading Partner
|
| 34 |
COUNTRY_SHIP_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country from which the invoice contents were shipped (for VAT processing only).
|
| 35 |
COUNTRY_SHIP_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country to which the invoice contents were shipped (for VAT processing only).
|
| 36 |
COUNTRY_VAT_BILLFR |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is generated (for VAT processing only).
|
| 37 |
COUNTRY_VAT_BILLTO |
Character(3) |
VARCHAR2(3) NOT NULL |
Specifies the country where an invoice is sent (for VAT processing only).
|
| 38 |
COUNTRY_VAT_PERFRM |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Where Service Physically Performed
|
| 39 |
COUNTRY_VAT_SUPPLY |
Character(3) |
VARCHAR2(3) NOT NULL |
VAT Place of Supply Country
|
| 40 |
CS_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Counter sale status
PS=Pending Shipment
S=Shipped to Inventory
|
| 41 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 42 |
CURRENCY_CD_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Unit Base Currency
|
| 43 |
CUST_BILL_BACK_ALL |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer's bill-back allowance
|
| 44 |
CUST_BBACK_ALL_BSE |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer Bill Back Allow Base
|
| 45 |
CUST_DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer Deposit ID
|
| 46 |
CUST_NET_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Customer Net Price
|
| 47 |
CUST_NET_PRC_BASE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Customer Net Price Base
|
| 48 |
CUST_OFF_INV_DISC |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Customer Off-Inv Discount
|
| 49 |
CUST_OFF_INV_BASE |
Signed Number(18,5) |
DECIMAL(16,5) NOT NULL |
Cust Off Invoice Disc Base
|
| 50 |
CUST_PO_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Customer PO Price
|
| 51 |
CUST_PO_PRC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Customer PO Price Base
|
| 52 |
CUST_PICKUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Counter sale customer pickup flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 53 |
CUSTOMER_PO |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer PO
|
| 54 |
CUSTOMER_PO_LINE |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Line
|
| 55 |
CUSTOMER_PO_SCHED |
Character(11) |
VARCHAR2(11) NOT NULL |
Customer PO Schedule
|
| 56 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 57 |
DELIV_UNIT_VOL |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Volume
|
| 58 |
DELIV_UNIT_WT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Weight
|
| 59 |
DELIV_UOM_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Volume UOM
|
| 60 |
DELIV_UOM_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Weight UOM
|
| 61 |
DELIV_UOM_SHIP_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for volume conversion
|
| 62 |
DELIV_UOM_SHIP_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for weight conversion
|
| 63 |
DELIV_UNIT_VOL_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit volume conversion rate
|
| 64 |
DELIV_UNIT_WT_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit weight conversion rate
|
| 65 |
DEMAND_SENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Demand Sent to INV
Default Value: N
|
| 66 |
DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 67 |
DS_NETWORK_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Distribution Network Code
|
| 68 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
|
| 69 |
DOC_REFNUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Counter sale document reference number
|
| 70 |
DROP_SHIP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Drop Ship
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 71 |
EIP_CTL_ID_SHIP |
Character(25) |
VARCHAR2(25) NOT NULL |
EIP Control ID
|
| 72 |
EOEP_PRCBASE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pricing Base Flag
1=List Price
2=Cost
3=Buying Agreement
4=Alternate Cost
|
| 73 |
ERROR_DESCR |
Character(20) |
VARCHAR2(20) NOT NULL |
Error Description
|
| 74 |
EXPORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 75 |
EXPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Export License Required
NO=No
YES=Yes
|
| 76 |
EXPORT_LIC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
License Type
GDST=General
SPEC=Specific
|
| 77 |
EXPORT_LIC_APPL |
Character(3) |
VARCHAR2(3) NOT NULL |
Applied For
NO=No
YES=Yes
|
| 78 |
EXPORT_APPL_DT |
Date(10) |
DATE |
Application Date
|
| 79 |
EXPORT_LIC_REC |
Character(3) |
VARCHAR2(3) NOT NULL |
License Received
NO=No
YES=Yes
|
| 80 |
EXPORT_REC_DT |
Date(10) |
DATE |
Date Received
|
| 81 |
EXPORT_LIC_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Export License Nbr
|
| 82 |
EXPORT_LIC_EXPIRE |
Date(10) |
DATE |
Expiration Date
|
| 83 |
EXPORT_LIC_VALUE |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
License Value
|
| 84 |
EXPORT_LIC_QTY |
Number(6,0) |
INTEGER NOT NULL |
License Quantity
|
| 85 |
EXS_TAX_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond
DEWB=Direct Export Without Bond
DIMP=Direct Import
DOM=Domestic
LEB=Local Export With Bond
LEWB=Local Export Without Bond
LIMP=Local Import
|
| 86 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 87 |
FREIGHT_TERMS_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 88 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
|
| 89 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 90 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 91 |
GROUP_CODE |
Number(5,0) |
INTEGER NOT NULL |
Group With Line
|
| 92 |
IMPORT_LIC_REQ |
Character(3) |
VARCHAR2(3) NOT NULL |
Import License Required
NO=No
YES=Yes
|
| 93 |
IMPORT_LIC_APPL |
Character(3) |
VARCHAR2(3) NOT NULL |
Applied For
NO=No
YES=Yes
|
| 94 |
IMPORT_APPL_DT |
Date(10) |
DATE |
Application Date
|
| 95 |
IMPORT_LIC_REC |
Character(3) |
VARCHAR2(3) NOT NULL |
License Received
NO=No
YES=Yes
|
| 96 |
IMPORT_REC_DT |
Date(10) |
DATE |
Date Received
|
| 97 |
IMPORT_CERT_NBR |
Character(18) |
VARCHAR2(18) NOT NULL |
Import License Nbr
|
| 98 |
IMPORT_LIC_EXP |
Date(10) |
DATE |
Expiration Date
|
| 99 |
IN_LINE_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Backorder Rule
|
| 100 |
IN_LINE_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation Rule
|
| 101 |
IN_LN_RESV_BO_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
|
| 102 |
IN_ORDER_RESV_RULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Reservation Rule
|
| 103 |
IN_FULFILL_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
|
| 104 |
INVALID_ARRV_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Invalid arrival date indicator
Default Value: N
|
| 105 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 106 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 107 |
IST_TXN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No
Y=Yes
|
| 108 |
LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 109 |
LIST_PRICE_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price (base)
|
| 110 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 111 |
LOT_ALLOC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lot Allocation
Default Value: N
|
| 112 |
MAX_PICK_TOLERANCE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Used to indicate the allowable percentage of overshipment for a customer or business unit.
|
| 113 |
NAFTA_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No
Y=Yes
|
| 114 |
NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 115 |
NET_UNIT_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 116 |
OMEC_NEW_SCHED |
Character(1) |
VARCHAR2(1) NOT NULL |
New field on the ORD_SCHEDULE record to indicate that a new schedule has been added to an order via either the sales order load ord sales order change load messages.
Default Value: N
|
| 117 |
ORD_ACCEPT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Acceptance
Prompt Table:
LOCATION_TBL
|
| 118 |
ORD_ADJST_SCH_AMT |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Adjustment Amount
|
| 119 |
ORD_ADJST_SCH_BASE |
Signed Number(19,4) |
DECIMAL(17,4) NOT NULL |
Adjustment Amount
|
| 120 |
ORD_ORIGIN_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Origin
Prompt Table:
LOCATION_TBL
|
| 121 |
ORD_SCH_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed
O=Open
P=Pending
X=Canceled
Default Value: O
|
| 122 |
PAYMENT_INDICATOR |
Character(2) |
VARCHAR2(2) NOT NULL |
Counter sale payment indicator
00=Invoice in Billing
01=Ready to Invoice
02=Not Ready to Invoice
03=Invoice in OM
04=Partial Payment
99=Canceled
|
| 123 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
Default Value: N
|
| 124 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 125 |
PO_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Distribution Status
0=Non-PO
1=Active
2=In-process
3=Error
4=Processed
5=Modified
|
| 126 |
PO_HOLD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Hold Flag
Default Value: N
|
| 127 |
PREF_CARRIER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
|
| 128 |
PRICE_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Price List ID
|
| 129 |
PRICE_OVERRIDE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Override
|
| 130 |
PRICE_OVERRIDE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Override (base)
|
| 131 |
PRICE_PROGRAM |
Character(10) |
VARCHAR2(10) NOT NULL |
Date Initials Issue Description
111701 dms F-CJORGENS-11 Add EXCL_PRICE_LBL
|
| 132 |
PRICESET_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Price Rule Price
|
| 133 |
PRICESET_PRICE_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Priceset Rule (base)
|
| 134 |
PRICE_PROTECTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Protected
Y/N Table Edit
Default Value: N
|
| 135 |
PRICING_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Pricing quantity.
|
| 136 |
PRC_LIST_PRICE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 137 |
PRC_LIST_PRICE_BSE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
List Price
|
| 138 |
PRC_NET_UNIT_BSE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price (base)
|
| 139 |
PRC_NET_UNIT_PRICE |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Net Unit Price
|
| 140 |
PRIORITY_SHIP_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
PRIORITY SHIP FROM BUSINESS UNIT
|
| 141 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 142 |
PT_SALE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Point of Sale Flag
|
| 143 |
PYMNT_TERMS_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table:
AR_TRMS_VW
|
| 144 |
QTY_PICKUP |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Counter sale pickup quantity
|
| 145 |
QTY_SCHEDULED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled
|
| 146 |
QTY_SCHED_ORIG |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Original Qty Scheduled
|
| 147 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
|
| 148 |
RECEIPT_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Receipt Number
|
| 149 |
REPLACEMENT_FLG |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable
RN=Replace Goods Not Returned
RR=Replacement of Returned Goods
Default Value: NA
|
| 150 |
REQ_ARRIVAL_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Arrival
Default Value: %datetime
|
| 151 |
REQ_ARRIVAL_ORIG |
DateTime(26) |
TIMESTAMP |
Original Req Arrival
|
| 152 |
REQ_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Requested Ship
Default Value: %datetime
|
| 153 |
REQ_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Req Ship
|
| 154 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 155 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 156 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 157 |
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.
|
| 158 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 159 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
Default Value: %datetime
|
| 160 |
SCHED_ARRV_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Arrival
|
| 161 |
SCHED_SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Ship Datetime
Default Value: %datetime
|
| 162 |
SCHED_SHIP_ORIG |
DateTime(26) |
TIMESTAMP |
Original Sch Ship
|
| 163 |
SED_REQ_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No
Y=Yes
|
| 164 |
SHIP_FROM_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table:
SP_BUIN_NONVW
|
| 165 |
SHIP_FROM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship From Location
Prompt Table:
LOCATION_TBL
|
| 166 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 167 |
SHIP_OVRD_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Counter sale ship override quantity
|
| 168 |
SHIP_PARTIAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Schedules
N=Ship Partial No
Y=Ship Partial Yes
|
| 169 |
SHIP_PRIOR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No
Y=Ship Prior Yes
|
| 170 |
SHIP_PRIORITY_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Shipping Priority Code
Prompt Table:
SHIP_PRIORITY
|
| 171 |
SHIP_PRIORITY_EXP |
Character(6) |
VARCHAR2(6) NOT NULL |
Export Shipping Priority
Prompt Table:
SHIP_PRIORITY
|
| 172 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 173 |
SHIP_TYPE_ID_EXP |
Character(10) |
VARCHAR2(10) NOT NULL |
Export Shipping Method
Prompt Table:
SHIP_METHOD
|
| 174 |
SHIPPING_QTY |
Number(17,4) |
DECIMAL(16,4) NOT NULL |
Shipping Quantity
|
| 175 |
SHIPPING_VOLUME |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Volume
|
| 176 |
SHIPPING_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Shipping Weight
|
| 177 |
SKIP_ATP |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag that indicates that ATP calculation will be skipped during the online reservation process.
Y/N Table Edit
Default Value: N
|
| 178 |
SKIP_LOT_ALLOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag that indicates that lot allocation will be skipped during the online reservation process.
Y/N Table Edit
Default Value: N
|
| 179 |
SPECIAL_HANDLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Special Handling
N=No
Y=Yes
Default Value: N
|
| 180 |
SRV_PERFORM_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Service Performance Location
Prompt Table:
LOCATION_TBL
|
| 181 |
SSRC_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Supply Source business unit
|
| 182 |
SSRC_KEY2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Supply Source key
|
| 183 |
SSRC_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Supply Source line number
|
| 184 |
STATE_LOC_BUYER |
Character(6) |
VARCHAR2(6) NOT NULL |
Buyer's Location State - May be either the VAT Entity or the Trading Partner
|
| 185 |
STATE_LOC_SELLER |
Character(6) |
VARCHAR2(6) NOT NULL |
Seller's Location State - May be either the VAT Entity or the Trading Partner
|
| 186 |
STATE_SHIP_FROM |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship From State
|
| 187 |
STATE_SHIP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Ship To State
|
| 188 |
STATE_VAT_DEFAULT |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Defaulting State
|
| 189 |
STATE_VAT_PERFRM |
Character(6) |
VARCHAR2(6) NOT NULL |
State Where Service Physically Performed
|
| 190 |
STD_DISCOUNT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Standard Discount
|
| 191 |
STORE_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Store Location
|
| 192 |
STORE_NUMBER |
Character(17) |
VARCHAR2(17) NOT NULL |
Store Number
|
| 193 |
SUPPLY_DOC_CREATED |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate that a supply document (po or req) has been created.
Y/N Table Edit
Default Value: N
|
| 194 |
SUPPORT_TEAM_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Support Team Code
|
| 195 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 196 |
TAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount
|
| 197 |
TAX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tax Amount (base)
|
| 198 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
TAX_HDR_TBL_VW
|
| 199 |
TAX_CUST_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Customer Group
|
| 200 |
TAX_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Tax Customer ID
|
| 201 |
TAX_DATE |
Date(10) |
DATE |
Tax Date
|
| 202 |
TAX_DEPARTMENT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department used by Tax Vendors
|
| 203 |
TAX_DIVISION |
Character(5) |
VARCHAR2(5) NOT NULL |
Division for Tax Suppliers
|
| 204 |
TAX_EXEMPT_CERT |
Character(30) |
VARCHAR2(30) NOT NULL |
Exemption Certificate
|
| 205 |
TAX_EXEMPT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Flag
Y/N Table Edit
Default Value: N
|
| 206 |
TAX_EXEMPT_RC |
Character(2) |
VARCHAR2(2) NOT NULL |
Exempt Reason Code
01=Certificat
|
| 207 |
TAX_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Group
|
| 208 |
TAX_JOB_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Job Number
|
| 209 |
TAX_JUR_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax jurisdiction indicator
1=Ship-To Location
2=Ship-From Location
3=Order Acceptance Location
4=Order Origin Location
|
| 210 |
TAX_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type
1=Sale
2=Rental
3=Service
4=Purchase
5=Lease
B=Return
|
| 211 |
TAX_TRANS_SUB_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Sub Type
1=Property
2=Freight
3=Service
4=Rental or Lease
5=Expense
6=Misc
N=None
|
| 212 |
TAX_USER_AREA |
Character(25) |
VARCHAR2(25) NOT NULL |
Used for tax calculation by tax vendor.
|
| 213 |
TAX_PCT |
Number(7,4) |
DECIMAL(6,4) NOT NULL |
Tax Percent
|
| 214 |
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
|
| 215 |
TRFT_DISPOSITION |
Character(1) |
VARCHAR2(1) NOT NULL |
Supply Source disposition
1=Direct Ship
2=Direct Receipt
Default Value: 1
|
| 216 |
TRFT_SRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Source Type
0=All Sources
1=Inventory Business Unit
2=Distribution Network
3=New Requisition
4=New Purchase Order
5=Existing Requisition
6=Existing Purchase Order
7=Existing Interunit Transfer
8=Existing Production Order
9=New Production Order
|
| 217 |
TRNSPT_LEAD_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (days)
|
| 218 |
TRNSPT_LEAD_HOURS |
Number(2,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (Hours)
|
| 219 |
TRNSPT_LEAD_MIN |
Number(2,0) |
SMALLINT NOT NULL |
Transportation Lead Tm (Min)
|
| 220 |
UNIT_COST_ALT |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Date Init. Issue # Description
092804 JJM F-CJORG-L1CX3 Sprinklebacks
|
| 221 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 222 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 223 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 224 |
VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
|
| 225 |
VAT_AMT_BASE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. It is expressed in the base currency of the General Ledger business unit associated with the transaction. Refer to the definition for VAT_AMT.
|
| 226 |
VAT_AMT_RVC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reverse Charge VAT Amount
|
| 227 |
VAT_AMT_RVC_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Reverse Charge Amount in Base Currency
|
| 228 |
VAT_APPLICABILITY |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
|
| 229 |
VAT_BASIS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the amount on a sale (receivables item) or purchase (Payables voucher) transaction that is subject to VAT taxation. Depending on other parameters this amount may represent the gross or net amount of the transaction and may or may not include freight charges.
|
| 230 |
VAT_BASIS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Basis Amt in Base Curr
|
| 231 |
VAT_CALC_GROSS_NET |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
|
| 232 |
VAT_DCLRTN_POINT |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
|
| 233 |
VAT_DFLT_DONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Defaulting Done
N=Awaiting Defaulting
X=Do not default
Y=Defaulting Done
Default Value: N
|
| 234 |
VAT_DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
|
| 235 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
|
| 236 |
VAT_EXCPTN_CERTIF |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
|
| 237 |
VAT_EXCPTN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
|
| 238 |
VAT_RECALC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
|
| 239 |
VAT_RGSTRN_BUYER |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies a customers VAT Registration ID for a particular country.
|
| 240 |
VAT_ROUND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
" Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
|
| 241 |
VAT_RVRSE_CHG_GDS |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Reverse Charge goods flag
|
| 242 |
VAT_TRANS_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount against which the VAT is applicable.
|
| 243 |
VAT_TRANS_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents the sale or purchase amount in base currency against which the VAT is applicable
|
| 244 |
VAT_TREATMENT |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment
|
| 245 |
VAT_TREATMENT_GRP |
Character(4) |
VARCHAR2(4) NOT NULL |
VAT Treatment Group
|
| 246 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
|
| 247 |
VAT_SERVICE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
|
| 248 |
VAT_SVC_SUPPLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
|
| 249 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
|
| 250 |
TAX_CD_VAT_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Specifies the tax percentage that corresponds to the VAT code. If more than one VAT authority is linked to a VAT code this will represent an aggregate percentage.
|
| 251 |
TAX_CD_VAT_RVC |
Character(8) |
VARCHAR2(8) NOT NULL |
Reverse Charge VAT Code
|
| 252 |
TAX_CD_VAT_RVC_PCT |
Signed Number(9,4) |
DECIMAL(7,4) NOT NULL |
Customer VAT Rate
|
| 253 |
CUSTOM_C10_A |
Character(10) |
VARCHAR2(10) NOT NULL |
Custom Char 10A
|
| 254 |
CUSTOM_C10_B |
Character(10) |
VARCHAR2(10) NOT NULL |
Custom Char 10B
|
| 255 |
CUSTOM_C20_A |
Character(20) |
VARCHAR2(20) NOT NULL |
Custom Char 20A
|
| 256 |
CUSTOM_C20_B |
Character(20) |
VARCHAR2(20) NOT NULL |
Custom Char 20B
|
| 257 |
CUSTOM_C30_A |
Character(30) |
VARCHAR2(30) NOT NULL |
Custom Char 30A
|
| 258 |
CUSTOM_C30_B |
Character(30) |
VARCHAR2(30) NOT NULL |
Custom Char 30B
|
| 259 |
CUSTOM_C40_A |
Character(40) |
VARCHAR2(40) NOT NULL |
Custom Char 40A
|
| 260 |
CUSTOM_C40_B |
Character(40) |
VARCHAR2(40) NOT NULL |
Custom Char 40B
|
| 261 |
CUSTOM_C80_A |
Character(80) |
VARCHAR2(80) NOT NULL |
Custom Char 80A
|
| 262 |
CUSTOM_C80_B |
Character(80) |
VARCHAR2(80) NOT NULL |
Custom Char 80B
|
| 263 |
CUSTOM_DTTM_A |
DateTime(26) |
TIMESTAMP |
Custom DateTime A
|
| 264 |
CUSTOM_DTTM_B |
DateTime(26) |
TIMESTAMP |
Custom DateTime B
|
| 265 |
CUSTOM_DTTM_C |
DateTime(26) |
TIMESTAMP |
Custom DateTime C
|
| 266 |
CUSTOM_DTTM_D |
DateTime(26) |
TIMESTAMP |
Custom DateTime D
|
| 267 |
CUSTOM_DTTM_E |
DateTime(26) |
TIMESTAMP |
Custom DateTime E
|
| 268 |
CUSTOM_DTTM_F |
DateTime(26) |
TIMESTAMP |
Custom DateTime F
|
| 269 |
CUSTOM_DTTM_G |
DateTime(26) |
TIMESTAMP |
Custom DateTime G
|
| 270 |
CUSTOM_DTTM_H |
DateTime(26) |
TIMESTAMP |
Custom DateTime H
|
| 271 |
CUSTOM_DTTM_I |
DateTime(26) |
TIMESTAMP |
Custom DateTime I
|
| 272 |
CUSTOM_DTTM_J |
DateTime(26) |
TIMESTAMP |
Custom DateTime J
|
| 273 |
CUSTOM_DTTM_K |
DateTime(26) |
TIMESTAMP |
Custom DateTime K
|
| 274 |
CUSTOM_DTTM_L |
DateTime(26) |
TIMESTAMP |
Custom DateTime L
|
| 275 |
CUSTOM_DTTM_M |
DateTime(26) |
TIMESTAMP |
Custom DateTime M
|
| 276 |
CUSTOM_DTTM_N |
DateTime(26) |
TIMESTAMP |
Custom DateTime N
|
| 277 |
CUSTOM_DTTM_O |
DateTime(26) |
TIMESTAMP |
Custom DateTime O
|
| 278 |
CUSTOM_DTTM_P |
DateTime(26) |
TIMESTAMP |
Custom DateTime P
|
| 279 |
CUSTOM_DTTM_Q |
DateTime(26) |
TIMESTAMP |
Custom DateTime Q
|
| 280 |
CUSTOM_DTTM_R |
DateTime(26) |
TIMESTAMP |
Custom DateTime R
|
| 281 |
CUSTOM_DTTM_S |
DateTime(26) |
TIMESTAMP |
Custom DateTime S
|
| 282 |
CUSTOM_DTTM_T |
DateTime(26) |
TIMESTAMP |
Custom DateTime T
|
| 283 |
CUSTOM_N12_A |
Number(12,0) |
DECIMAL(12) NOT NULL |
Custom Number 12 A
|
| 284 |
CUSTOM_N12_B |
Number(12,0) |
DECIMAL(12) NOT NULL |
Custom Number 12 B
|
| 285 |
CUSTOM_N12_C |
Number(12,0) |
DECIMAL(12) NOT NULL |
Custom Number 12 C
|
| 286 |
CUSTOM_N12_D |
Number(12,0) |
DECIMAL(12) NOT NULL |
Custom Number 12 D
|
| 287 |
CUSTOM_N12_E |
Number(12,0) |
DECIMAL(12) NOT NULL |
Custom Number 12 E
|
| 288 |
CUSTOM_N15_A |
Number(15,0) |
DECIMAL(15) NOT NULL |
Custom Number 15 A
|
| 289 |
CUSTOM_N15_B |
Number(15,0) |
DECIMAL(15) NOT NULL |
Custom Number 15 B
|
| 290 |
CUSTOM_N15_C |
Number(15,0) |
DECIMAL(15) NOT NULL |
Custom Number 15 C
|
| 291 |
CUSTOM_N15_D |
Number(15,0) |
DECIMAL(15) NOT NULL |
Custom Number 15 D
|
| 292 |
CUSTOM_N15_E |
Number(15,0) |
DECIMAL(15) NOT NULL |
Custom Number 15 E
|
| 293 |
DATETIME_ADDED |
DateTime(26) |
TIMESTAMP |
DateTime Added
|
| 294 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 295 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 296 |
SHIPPING_KIT_QTY |
Number(17,4) |
DECIMAL(16,4) NOT NULL |
Shipping Quantity
|
| 297 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 298 |
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
|
| 299 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|