EIP_CTL_IDBUSINESS_UNITPO_IDLINE_NBRSCHED_NBRA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
Default Value: N
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
PO_SHIP_OUT_EC(SQL Table) |
Index Back |
|---|---|
Outbound PO Line Shipments sta |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | 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. |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 11 | DESCR_SHIPTO | Character(30) | VARCHAR2(30) NOT NULL | (Shipping Location) |
| 12 | ADDRESS1_SHIPTO | Character(55) | VARCHAR2(55) NOT NULL | Ship to Address Line 1 |
| 13 | ADDRESS2_SHIPTO | Character(55) | VARCHAR2(55) NOT NULL | Ship To Address Line 2 |
| 14 | ADDRESS3_SHIPTO | Character(55) | VARCHAR2(55) NOT NULL | Ship To Address Line 3 |
| 15 | ADDRESS4_SHIPTO | Character(55) | VARCHAR2(55) NOT NULL | Ship To Address Line 4 |
| 16 | CITY_SHIPTO | Character(30) | VARCHAR2(30) NOT NULL | Ship To City |
| 17 | STATE_SHIPTO | Character(6) | VARCHAR2(6) NOT NULL | Ship to State |
| 18 | POSTAL_SHIPTO | Character(12) | VARCHAR2(12) NOT NULL | Ship to Postal Code |
| 19 | COUNTRY_SHIPTO | Character(3) | VARCHAR2(3) NOT NULL | Ship to Country |
| 20 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 21 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 22 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 23 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 24 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 25 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 26 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
In process flag
Default Value: N |
| 27 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 28 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |
| 29 | STD_ID_NUM_SHIPTO | Character(20) | VARCHAR2(20) NOT NULL | Ship To GLN |