PORECVLNSH_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for RECV_LN_SHIP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 4 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 5 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 6 | AMT_ONLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Amount Only
N=No Y=Yes Y/N Table Edit Default Value: N |
| 7 | ASN_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | ASR Key sequence number |
| 8 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 9 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 10 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 11 | BUSINESS_UNIT_FROM | Character(5) | VARCHAR2(5) NOT NULL | Business Unit From |
| 12 | BILL_OF_ENTRY | Character(10) | VARCHAR2(10) NOT NULL | Bill of Entry ID |
| 13 | BOE_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Bill of Entry Line Number |
| 14 | BOE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Bill Of Entry Type
1=Home Consumption 2=Warehousing 3=Ex-Bond |
| 15 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 16 | CLOSE_SHORT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Close Short Flag |
| 17 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 18 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Conversion Rate
Default Value: 1 |
| 19 | CONVERT_TO_STK | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Convert to Stock
Default Value: 1 |
| 20 | CONVERT_TO_PO | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Convert to PO
Default Value: 1 |
| 21 | CONVERT_STK_TO_STD | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Convert Stock To Standard |
| 22 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Intrastat Country of Origin
Prompt Table: COUNTRY_TBL |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 25 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 26 | DEVICE_TRACKING | Character(1) | VARCHAR2(1) NOT NULL |
Device Tracking Indicator
Y/N Table Edit Default Value: N |
| 27 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity Default Value: Q |
| 28 | 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. |
| 29 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 30 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 31 | ERS_INV_SEQ | Number(5,0) | INTEGER NOT NULL | ERS Invoice Sequence |
| 32 | ERS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ERS Status
I=Invoiced N=Not Invoiced Default Value: N |
| 33 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes Y/N Table Edit Default Value: N |
| 34 | INSPECT_DTTM | DateTime(26) | TIMESTAMP | Inspect DateTime |
| 35 | INSPECT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete I=Incomplete |
| 36 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
| 37 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 38 | IST_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Distribution Status
A=Awaiting Arrival Processing D=Distributed I=Ignored M=Archival Entry N=Not Distributed R=Reversal Entry S=Awaiting Dispatch Processing U=Undefined Default Value: I |
| 39 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 40 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 41 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 42 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y Default Value: N |
| 43 | LOT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Lot Assigned Status
C=Complete I=Incomplete Default Value: I |
| 44 | MATCH_LINE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Line Level Match Flag
Y/N Table Edit Default Value: Y |
| 45 | MATCH_STATUS_LC | Number(1,0) | SMALLINT NOT NULL |
03/14/99 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Default Value: 2 |
| 46 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 47 | MERCH_AMT_PO_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt PO Base |
| 48 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 49 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 50 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 51 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 52 | MOVE_STAT_AM | Character(1) | VARCHAR2(1) NOT NULL |
AM Move Status
M=Moved N=N/A P=Pending |
| 53 | MOVE_STAT_INV | Character(1) | VARCHAR2(1) NOT NULL |
MOVE_STAT_INV
M=Moved N=N/A P=Pending |
| 54 | MOVE_STAT_MFG | Character(1) | VARCHAR2(1) NOT NULL |
Mfg Move Status
M=Moved N=N/A P=Pending |
| 55 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 56 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 57 | PACKSLIP_NO | Character(22) | VARCHAR2(22) NOT NULL | Packing Slip Number |
| 58 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 59 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban Default Value: GEN |
| 60 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 61 | PRICE_PO_BSE | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Base |
| 62 | PRICE_RECV | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Price Per Receipt UOM |
| 63 | PROCESS_COMPLETE | Character(1) | VARCHAR2(1) NOT NULL |
Process Complete
Y/N Table Edit Default Value: N |
| 64 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 65 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 66 | QTY_LN_ASSET_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity to be Asset Tracked |
| 67 | QTY_LN_INV_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Line Inv Qty |
| 68 | QTY_SH_ACCPT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Accepted in Receipt UOM |
| 69 | QTY_SH_ACCPT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accepted Quantity |
| 70 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 71 | QTY_SH_INSPD | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Inspected in Receipt UOM |
| 72 | QTY_SH_INSPD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Quantity |
| 73 | QTY_SH_INSPD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Inspected Qty in Supplier UOM |
| 74 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 75 | QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | F_KDHIL_R87H8 062804 MLM: Added new Line Quantity Received Label |
| 76 | QTY_SH_RECVD_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt Quantity |
| 77 | QTY_SH_RECVD_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 78 | QTY_SH_REJCT | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Rejected in Receipt UOM |
| 79 | QTY_SH_REJCT_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Rejected Quantity |
| 80 | QTY_SH_REJCT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Reject QTY in Supplier UOM |
| 81 | QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in Receipt UOM |
| 82 | QTY_SH_RTN_SUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in Std UOM |
| 83 | QTY_SH_RTN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 84 | REJECT_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Action On Rejection
C=Return for Credit R=Return For Replacement |
| 85 | REJECT_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Reject Reason Code
DAM=Damaged Goods FAL=Failed Inspection INC=Incomplete Shipment LAT=Late Shipment RLY=Early Shipment WRG=Wrong Goods or Service Prompt Table: REJECT_REASONS |
| 86 | REVISION | Character(4) | VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table: EN_REV_PO_VW |
| 87 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 88 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
| 89 | RECEIPT_ALLOC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
F-KDHIL-R87H8 060304 MLM: Added Specify Allocation Type translate value to allow manual allocations for receiving related enhancements.
1=First In First Out 2=Prorate 3=Specify 4=Split Distributions Default Value: 1 |
| 90 | RECEIPT_DTTM | DateTime(26) | TIMESTAMP | Receipt Datetime |
| 91 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL |
Receiving UOM
Default Value: EA Prompt Table: UNITS_TBL |
| 92 | RECEIVE_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Receipt Unit of Measure
Prompt Table: UNITS_TBL |
| 93 | RECV_LN_MATCH_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Match Status
F=Matched N=No Match P=Partial Default Value: N |
| 94 | RECV_SHIP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Schedule Status
C=Closed H=Hold O=Open R=Received X=Canceled Default Value: O |
| 95 | RECV_STOCK_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Stock UOM
Prompt Table: RECV_STK_UOM_VW |
| 96 | REPLACEMENT_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable RN=Replace Goods Not Returned RR=Replacement of Returned Goods Default Value: NA |
| 97 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 98 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y Y/N Table Edit Default Value: N |
| 99 | SERIAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Serial Status
C=Complete I=Incomplete Default Value: I |
| 100 | SHIP_DATE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Ship Date Status
1=Passes Date Check 2=Early Shipment 3=Late Shipment |
| 101 | SHIP_QTY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Quantity Status
1=Passes Quantity Check 2=Over Shipment 3=Under Shipment |
| 102 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 103 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 104 | USER_LINE_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 105 | CUSTOM_C100_B1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 106 | CUSTOM_C100_B2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 107 | CUSTOM_C100_B3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 108 | CUSTOM_C100_B4 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 4 |
| 109 | CUSTOM_DATE_B | Date(10) | DATE | Custom Date |
| 110 | CUSTOM_C1_B | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 111 | USER_SCHED_CHAR1 | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 1 |
| 112 | CUSTOM_C100_C1 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 1 |
| 113 | CUSTOM_C100_C2 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 2 |
| 114 | CUSTOM_C100_C3 | Character(100) | VARCHAR2(100) NOT NULL | Custom Field 3 |
| 115 | CUSTOM_DATE_C1 | Date(10) | DATE | Custom Date 1 |
| 116 | CUSTOM_DATE_C2 | Date(10) | DATE | Custom Date 2 |
| 117 | CUSTOM_C1_C | Character(1) | VARCHAR2(1) NOT NULL | Custom Character 2 |
| 118 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 119 | PO_GROUP_ID | Character(18) | VARCHAR2(18) NOT NULL | GroupID |
| 120 | PRIMARY_UNIT | Character(1) | VARCHAR2(1) NOT NULL |
Primary Unit
N=No Y=Yes |
| 121 | UNIT_ALLOC_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Unit Allocation Qty |
| 122 | UNIT_ALLOC_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Unit Allocation Amt |
| 123 | ORIG_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Used to identify the original item ordered, in case an item substitution has taken place. |
| 124 | DESCR254_MIXED2 | Character(254) | VARCHAR2(254) NOT NULL | Long Description |