REQ_DROPSHP_TMP(SQL Table) |
Index Back |
|---|---|
Drop Ship Change change AE tmp |
| # | 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_OM |
Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 3 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 5 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 6 | REQ_DRPSHP_TYP |
Character(3) | VARCHAR2(3) NOT NULL |
Req Drop Ship Change Type
CAR=Carrier Changed CNL=Cancelled DDT=Delivery Date Changed HLD=On-Hold QTY=Quantity Changed SHP=Ship Via Code Changed |
| 7 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 8 | PO_HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | PO Hold Flag |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM |
| 10 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 11 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: %EDITTABLE8 |
| 12 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 13 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: %EDITTABLE7 |
| 14 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 15 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 16 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 17 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 18 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 19 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 20 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 23 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |
| 24 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
| 25 | REQ_UOM | Character(3) | VARCHAR2(3) NOT NULL | Requisition Unit Of Measure |
| 26 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 27 | CONVERSION_RATE1 | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Req UOM conversion rate |
| 28 | QTY_REQ_STD_NEW | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | New Req Qty Std UOM |
| 29 | QTY_REQ_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Requisition qty updated |
| 30 | QTY_OPEN_STD_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Net change in the open qty |
| 31 | QTY_OPEN_UPD | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Open qty updated req uom |