PO_RQINV_ICTMP(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 3 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 4 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 6 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 7 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL | Direct Invoicing |
| 8 | EXPORT | Character(1) | VARCHAR2(1) NOT NULL |
Export Analytic Instance
N=No Y=Yes |
| 9 | INTERCOMPANY_FLG | Character(1) | VARCHAR2(1) NOT NULL | /* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/ |
| 10 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 11 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |