SAC_SS_LN_SH_VW

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PO Line Shipping Schedule

PO Line Shipping Schedule

SELECT A.BUSINESS_UNIT ,A.AUC_ID ,A.AUC_ROUND ,A.AUC_VERSION ,A.BIDNUM ,A.BIDDER_SETID ,A.BIDDER_ID ,A.BIDDER_TYPE ,A.BIDDER_LOC , A.AUC_AWARD_NBR ,A.LINE_NBR ,A.SCHED_NBR ,'A' ,'I' ,'U' ,0 ,A.PRICE_AUC ,A.PRICE_AUC ,'Y' ,'N' ,A.DUE_DT ,%TimeNull ,A.SHIPTO_SETID ,A.SHIPTO_ID ,%DateNull ,A.QTY_AUC ,A.CURRENCY_CD ,A.MERCHANDISE_AMT ,A.CURRENCY_CD ,A.MERCHANDISE_AMT ,1 ,A.FREIGHT_TERMS ,A.SHIP_TYPE_ID ,A.DISTRIB_MTHD_FLG ,A.LIQUIDATE_METHOD ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,'N' ,'F' ,' ' ,' ' ,0 ,0 ,' ' ,' ' ,' ' ,0 ,'N' ,'Y' ,'Y' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,0 ,' ' ,%DateNull ,0 ,0 ,0 ,0 ,0 ,0 ,'N' ,0 ,'N' ,'N' ,'N' ,' ' ,A.QTY_AUC ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,0 ,A.BUSINESS_UNIT ,A.AUC_ID ,A.LINE_NBR ,A.SCHED_NBR FROM PS_AUC_AWARD_SHIP A WHERE QTY_AUC > 0

# 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 AUC_ROUND Number(5,0) INTEGER NOT NULL Event Round
4 AUC_VERSION Number(5,0) INTEGER NOT NULL Event Version
5 BIDNUM Signed Number(6,0) DECIMAL(5) NOT NULL Bid ID
6 BIDDER_SETID Character(5) VARCHAR2(5) NOT NULL Bidder Setid
7 BIDDER_ID Character(15) VARCHAR2(15) NOT NULL Bidder ID
8 BIDDER_TYPE Character(1) VARCHAR2(1) NOT NULL Bidder Type
B=Bidder
C=Customer
P=Public
U=Uploaded
V=Supplier
9 BIDDER_LOC Character(10) VARCHAR2(10) NOT NULL Bidder Location
10 AUC_AWARD_NBR Number(3,0) SMALLINT NOT NULL Award Number
11 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
12 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

Default Value: 1

13 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

Default Value: A

14 BAL_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced
O=Not Balanced

Default Value: I

15 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
C=Changed
U=Unchanged

Default Value: U

16 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
17 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price
18 PRICE_PO_BSE Signed Number(17,5) DECIMAL(15,5) NOT NULL Price Base
19 CUSTOM_PRICE Character(1) VARCHAR2(1) NOT NULL Custom Price - No Override

Default Value: N

20 ZERO_PRICE_IND Character(1) VARCHAR2(1) NOT NULL Zero Price Indicator

Default Value: N

21 DUE_DT Date(10) DATE NOT NULL 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.
22 DUE_TIME Time(15) TIMESTAMP Due Time
23 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID
24 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
25 ORIG_PROM_DT Date(10) DATE Original Promise Date
26 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
27 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
28 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
29 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
30 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
31 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate
32 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
33 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
34 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity

Default Value: Q

35 LIQUIDATE_METHOD Character(1) VARCHAR2(1) NOT NULL Liquidate by
A=Amount
Q=Quantity

Default Value: A

36 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
37 UNIT_PRC_TOL_BSE Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
38 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
39 EXT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance
40 EXT_PRC_TOL_BSE Number(14,5) DECIMAL(13,5) NOT NULL Base Ext Price Tolerance
41 PCT_EXT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance
42 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %
43 PCT_UNDER_QTY Signed Number(4,0) DECIMAL(3) NOT NULL Close PO Under Qty Pct Tol
44 MATCH_STATUS_LN_PO Character(1) VARCHAR2(1) NOT NULL Match Status PO
M=Matched
N=Not Matched
P=Partially Matched

Default Value: N

45 MATCH_LINE_OPT Character(1) VARCHAR2(1) NOT NULL Match Line Option
E=ERS
F=Full Match
N=Don't Match

Default Value: N

46 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit
47 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
48 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
49 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
50 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
51 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Default Value: SHIPTO_TBL.BUSINESS_UNIT_IN

52 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
53 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
54 FROZEN_FLG Character(1) VARCHAR2(1) NOT NULL Frozen Flag
B=Both
N=No
Y=Yes

Default Value: N

55 PLAN_CHANGE_FLG Character(1) VARCHAR2(1) NOT NULL Change Indicator (Planning)
56 NET_CHANGE_EP Character(1) VARCHAR2(1) NOT NULL Enterprise Planning Net Change
57 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID
58 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
59 SUT_BASE_ID Character(10) VARCHAR2(10) NOT NULL Sales/Use Tax Destination
60 TAX_CD_SUT Character(8) VARCHAR2(8) NOT NULL Tax Code - Sales and Use Tax
61 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code
62 SUT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Exception Type
D=Direct Pay
E=Exempt/Exonerated
N=None
63 SUT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Sales/Use Tax Exception Certif
64 SUT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL Sales/Use Tax Applicability
D=Direct Pay
E=Item is Exempt
S=Sales Tax Applicable
U=Use Tax Applicable
X=Purchaser Is Exonerated

Default Value: E

65 VAT_RCRD_INPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a business unit will pay the VAT and recover it later from the VAT tax authority. VAT input is usually associated with purchase transactions.
66 VAT_RCRD_OUTPT_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) VAT will be collected by the vendor on behalf of the government. VAT output is usually associated with sales transactions.
67 VAT_DCLRTN_POINT Character(1) VARCHAR2(1) NOT NULL A flag that specifies when VAT information for sales or purchase transaction is recognized for reporting to the appropriate VAT authority. VAT is declared at invoice time, delivery time, accounting date or the time of payment.
A=At Accounting Date
D=At Delivery Time
I=At Invoice Time
P=At Payment Time
68 VAT_CALC_GROSS_NET Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether VAT calculation should be done on the Gross (G) amount or on the Net (N) amount of sales or purchase transaction. When calculating VAT at net the early payment discount is applied to the goods amount before calculating the VAT. When calculating VAT at gross the VAT is initially calculated based on the gross transaction amount.
G=Calculate at Gross
N=Calculate at Net
69 VAT_CALC_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight
70 VAT_CALC_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Miscellaneous
71 VAT_RECALC_FLG Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not the VAT discount amount is recalculated at payment time. This field is only used if the VAT Calculation Type (VAT_CAL_GROSS_NET) is gross.
72 VAT_TREATMENT_GRP Character(4) VARCHAR2(4) NOT NULL VAT Treatment Group
73 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment
74 COUNTRY_LOC_BUYER Character(3) VARCHAR2(3) NOT NULL Buyer's Location Country - May be either the VAT Entity or the Trading Partner
75 STATE_LOC_BUYER Character(6) VARCHAR2(6) NOT NULL Buyer's Location State - May be either the VAT Entity or the Trading Partner
76 COUNTRY_LOC_SELLER Character(3) VARCHAR2(3) NOT NULL Seller's Location Country - May be either the VAT Entity or the Trading Partner
77 STATE_LOC_SELLER Character(6) VARCHAR2(6) NOT NULL Seller's Location State - May be either the VAT Entity or the Trading Partner
78 VAT_SVC_SUPPLY_FLG Character(1) VARCHAR2(1) NOT NULL VAT Services Place of Supply Flag
1=Supplier's Countries
2=Buyer's Countries
3=Where Physically Performed
79 VAT_SERVICE_TYPE Character(1) VARCHAR2(1) NOT NULL VAT Service Type
1=Freight Transport
2=Other
3=Electronics/Communication
80 COUNTRY_VAT_PERFRM Character(3) VARCHAR2(3) NOT NULL Country Where Service Physically Performed
81 STATE_VAT_PERFRM Character(6) VARCHAR2(6) NOT NULL State Where Service Physically Performed
82 COUNTRY_VAT_SUPPLY Character(3) VARCHAR2(3) NOT NULL VAT Place of Supply Country
83 STATE_VAT_SUPPLY Character(6) VARCHAR2(6) NOT NULL VAT Place of Supply State
84 STATE_VAT_DEFAULT Character(6) VARCHAR2(6) NOT NULL VAT Defaulting State
85 STATE_SHIP_FROM Character(6) VARCHAR2(6) NOT NULL Ship From State
86 STATE_SHIP_TO Character(6) VARCHAR2(6) NOT NULL Ship To State
87 VAT_EXCPTN_TYPE Character(1) VARCHAR2(1) NOT NULL A flag that specifies the reason for a VAT exemption for a customer. Suspension (S) and Exoneration (X) are examples of Exception Type.
N=None
S=Suspended
X=Exonerated
88 VAT_EXCPTN_CERTIF Character(20) VARCHAR2(20) NOT NULL Specifies the VAT exception certificate number. This identifier serves as proof of customer's exemption from VAT.
89 COUNTRY_SHIP_TO Character(3) VARCHAR2(3) NOT NULL Specifies the country to which the invoice contents were shipped (for VAT processing only).
90 COUNTRY_SHIP_FROM Character(3) VARCHAR2(3) NOT NULL Specifies the country from which the invoice contents were shipped (for VAT processing only).
91 COUNTRY_VAT_SHIPTO Character(3) VARCHAR2(3) NOT NULL Ship To VAT Rgstrn Country
92 COUNTRY_VAT_BILLTO Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is sent (for VAT processing only).
93 COUNTRY_VAT_BILLFR Character(3) VARCHAR2(3) NOT NULL Specifies the country where an invoice is generated (for VAT processing only).
94 VAT_RGSTRN_SELLER Character(20) VARCHAR2(20) NOT NULL Seller's VAT Registration
95 VAT_TXN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
96 VAT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated
97 TAX_CD_VAT Character(8) VARCHAR2(8) NOT NULL Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
98 VAT_USE_ID Character(6) VARCHAR2(6) NOT NULL VAT Use Type
99 IST_TXN_FLG Character(1) VARCHAR2(1) NOT NULL Intrastat Transaction Flag
N=No
Y=Yes

Default Value: N

100 VAT_CALC_TYPE Character(1) VARCHAR2(1) NOT NULL "A flag that indicates how VAT is stated and determines how the system performs the relevant VAT calculations. If ""Exclusive"", the VAT amount is stated separately from the merchandise amount. If ""Inclusive"", the VAT is not stated separately but is included with the merchandise amount."
E=Exclusive
I=Inclusive
101 BUSINESS_UNIT_RTV Character(5) VARCHAR2(5) NOT NULL RTV Business Unit
102 RTV_ID Character(10) VARCHAR2(10) NOT NULL Return To Vendor ID
103 RTV_LN_NBR Number(5,0) INTEGER NOT NULL Return To Vendor Line
104 RTV_VERIFIED Character(1) VARCHAR2(1) NOT NULL RTV Verified
105 SHIP_DATE Date(10) DATE Item Shipping Date
106 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
107 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
108 EXT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance - Under
109 PCT_EXT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance - Under
110 UNIT_PRC_TOL_BSE_L Number(14,5) DECIMAL(13,5) NOT NULL Base Unit Price Tolerance
111 EXT_PRC_TOL_BSE_L Number(14,5) DECIMAL(13,5) NOT NULL Base Ext Price Tolrnc - Under
112 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance
113 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
114 TAX_VAT_FLG Character(1) VARCHAR2(1) NOT NULL Include VAT
N=No
Y=Yes

Default Value: N

115 TAX_FRGHT_FLG Character(1) VARCHAR2(1) NOT NULL Include Freight

Default Value: N

116 TAX_MISC_FLG Character(1) VARCHAR2(1) NOT NULL Include Misc Charges

Default Value: N

117 TRFT_RULE_CD Character(10) VARCHAR2(10) NOT NULL Arbitration Rule Code.
118 QTY_RFQ Number(16,4) DECIMAL(15,4) NOT NULL Qty Request for Quote
119 SHIP_ID_EST Character(10) VARCHAR2(10) NOT NULL Estimated Ship ID
120 X_VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Supplier Set ID
121 X_VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Third Party Supplier
122 X_VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Third Party Supplier Location
123 FRT_CHRG_METHOD Character(2) VARCHAR2(2) NOT NULL Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
124 FRT_CHRG_OVERRIDE Character(1) VARCHAR2(1) NOT NULL Freight Charge Override
125 VAT_ROUND_RULE Character(1) VARCHAR2(1) NOT NULL " Rounding rule to be applied to VAT calculations. Options are 'Natural'
D=Round Down
N=Natural Round
U=Round Up
126 REVISION Character(4) VARCHAR2(4) NOT NULL 01/27/2000 RML Added "As of" label
127 PUBLISHED_SHIPTO Character(10) VARCHAR2(10) NOT NULL Ship To Location
128 BCKORD_ORG_SCHED Number(3,0) SMALLINT NOT NULL Original schedule number
129 BUSINESS_UNIT_SS Character(5) VARCHAR2(5) NOT NULL Strategic Sourcing BU
130 AUC_ID Character(10) VARCHAR2(10) NOT NULL Event ID
131 AUC_LINE_NBR Number(5,0) INTEGER NOT NULL Strategic Sourcing Line Number
132 AUC_SCHED_NBR Number(3,0) SMALLINT NOT NULL Strategic Sourcing Schedule Number