BUSINESS_UNITPO_IDMISC_CHARGE_SETIDMISC_CHARGE_CODEPrompt Table: CM_LC_COMPONENT
LINE_NBRSCHED_NBRPO_LN_SHIP_MISC(SQL Table) |
Index Back |
|---|---|
PO - Schedule Misc. Work Table |
| # | 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 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | CHARGE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 12 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 13 | INV_ITEM_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Weight |
| 14 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 15 | INV_ITEM_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Volume |
| 16 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 17 | LC_COMP_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 18 | 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 |
| 19 | LC_RTV_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Return to Vendor for Credit |