PO_LINE_SHIP_EC(SQL Table) |
Index Back |
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PO Line Shipping Schedule |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
5 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
6 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
7 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
8 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
9 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
10 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
15 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
16 | CUSTOM_PRICE | Character(1) | VARCHAR2(1) NOT NULL |
Custom Price - No Override
Y/N Table Edit Default Value: N |
17 | ZERO_PRICE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Zero Price Indicator
Y/N Table Edit Default Value: N |
18 | PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Processing Flag
Default Value: N |
19 | BCKORD_ORG_SCHED | Number(3,0) | SMALLINT NOT NULL | Original schedule number |
20 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |
21 | STD_ID_NUM_SHIPTO | Character(20) | VARCHAR2(20) NOT NULL | Ship To GLN |