PO_LN_SHP_MC_WK(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 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | MISC_CHARGE_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | 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 |
| 7 | MISC_CHARGE_ORIGN |
Character(1) | VARCHAR2(1) NOT NULL |
Misc Charge Origin
A=Allocated C=Calculated M=Entered |
| 8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | CHARGE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | INV_ITEM_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Item Weight |
| 15 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 16 | INV_ITEM_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Volume |
| 17 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 18 | LC_COMP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Y/N Table Edit |
| 19 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 20 | LC_COMP_CALC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
FL=Flat Amt FR=Free FRT=Freight STX=Sales Tax UNT=Unit Amt UTX=Use Tax VAL=% Value VAT=VAT VOL=Volume WT=Weight |
| 21 | LC_COMP_ALLOC | Character(3) | VARCHAR2(3) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
MAT=Matl Value QTY=Quantity VOL=Volume WT=Weight |
| 22 | 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
Y/N Table Edit |
| 23 | X_VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Supplier Set ID |
| 24 | X_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Third Party Supplier
Prompt Table: VENDOR_PO_VW |
| 25 | X_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Third Party Supplier Location
Prompt Table: VNDR_LOC_VW1 |
| 26 | UNIT_PRICE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Unit Price |
| 27 | FLAT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 28 | PCT_VALUE | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | Percentage of Value |
| 29 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 30 | LC_RTV_CREDIT | Character(1) | VARCHAR2(1) NOT NULL |
Return to Vendor for Credit
Y/N Table Edit Default Value: N |
| 31 | LC_ACCRUAL_FLAG | 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 accrued upon receipt (i.e., included in inventory value) or whether it is expensed. |