BUSINESS_UNITPO_IDMISC_CHARGE_SETIDMISC_CHARGE_CODEPrompt Table: CM_LC_COMPONENT
LINE_NBRDefault Value: PO_HDR_MISC.CURRENCY_CD
A=Allocated
C=Calculated
M=Entered
Default Value: A
Prompt Table: RT_TYPE_TBL
Default Value: 1
Default Value: 1
PO_LN_MISC_WRK(SQL Table) |
Index Back |
|---|---|
PO - Line Miscellaneous Work |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | MISC_CHARGE_SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table: CM_LC_COMPONENT |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | CHARGE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PO_HDR_MISC.CURRENCY_CD |
| 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 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 13 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 14 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 15 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 16 | LC_COMP_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 17 | LC_COMP_ON_PO | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement Indicates whether this Landed cost component is typically included on the Purchase order to the merchandise supplier |
| 18 | MISC_CHARGE_ORIGN | Character(1) | VARCHAR2(1) NOT NULL |
Misc Charge Origin
A=Allocated C=Calculated M=Entered Default Value: A |
| 19 | LC_RTV_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Return to Vendor for Credit |
| 20 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 21 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table: RT_TYPE_TBL |
| 22 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 23 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |