PO_EST_SHIP(SQL Table) |
Index Back |
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PO Estimated ShipmentsPO Estimated Shipments |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID | |
4 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
5 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
6 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
7 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Freight Charge Override
Y/N Table Edit Default Value: N |
8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
10 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
12 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
13 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier |
14 | X_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Third Party Supplier Location |
15 | VNDR_FRT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Supplier Freight Group |
16 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
17 | DTTIME_ADDED | DateTime(26) | TIMESTAMP | Date Time Added |
18 | 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. |
19 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |