SCONHDR_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for SCON_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 3 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 4 | SCON_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Sales Contract Status
A=Active C=Closed H=Hold X=Cancelled Default Value: A |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CCI_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No Y=Yes |
| 7 | CONTRACT_TYPE_ID | Character(6) | VARCHAR2(6) NOT NULL |
Buying Agreement Type
Prompt Table: CONTRACT_TYPE |
| 8 | COO_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No Y=Yes |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 10 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table: RT_TYPE_TBL |
| 11 | START_DT | Date(10) | DATE NOT NULL |
Start Date
Default Value: %date |
| 12 | END_DT | Date(10) | DATE NOT NULL | End Date |
| 13 | GRACE_DAYS | Number(3,0) | SMALLINT NOT NULL | Grace Days |
| 14 | GRACE_END_DT | Date(10) | DATE | Grace End Date |
| 15 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 16 | PROD_ID_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Product Source
C=Customer P=UPC S=System U=Universal Default Value: S |
| 17 | CUSTOMER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table: CUSTGP_SCON_VW |
| 18 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: CUST_CNCT_SL_VW |
| 19 | AMT_CNTRCT_MAX | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Amount of Contract. |
| 20 | MIN_ORDER_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Minimum Order Amount |
| 21 | NAFTA_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No Y=Yes |
| 22 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 23 | PRICE_CAN_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No Y=Yes Y/N Table Edit Default Value: N |
| 24 | PCT_OVER_AMT | Number(3,0) | SMALLINT NOT NULL | % Over Amount |
| 25 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL |
Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
Prompt Table: AR_TRMS_VW |
| 26 | PREF_CARRIER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier Y=Preferred Carrier |
| 27 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
| 28 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL |
Export Carrier ID
Prompt Table: CARRIER_ID |
| 29 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 30 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL |
Export Shipping Method
Prompt Table: SHIP_METHOD |
| 31 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 32 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL |
Export Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 33 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 34 | SED_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No Y=Yes |
| 35 | SHIP_PRIORITY_ID | Character(6) | VARCHAR2(6) NOT NULL |
Shipping Priority Code
Prompt Table: SHIP_PRIORITY |
| 36 | SHIP_PRIORITY_EXP | Character(6) | VARCHAR2(6) NOT NULL |
Export Shipping Priority
Prompt Table: SHIP_PRIORITY |
| 37 | SHIP_PARTIAL_ORD | Character(1) | VARCHAR2(1) NOT NULL |
Partial Order
N=Partial Order No Y=Partial Order Yes |
| 38 | SHIP_PARTIAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Schedules
N=Ship Partial No Y=Ship Partial Yes |
| 39 | SHIP_PRIOR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No Y=Ship Prior Yes |
| 40 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes Default Value: N |
| 41 | SINGLE_SHIP_RES | Number(3,0) | SMALLINT NOT NULL | Single Ship Reserve |
| 42 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 43 | IN_LINE_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL | Line Backorder Rule |
| 44 | DEFAULT_CNTRCT | Character(1) | VARCHAR2(1) NOT NULL |
Default Contract
Y/N Table Edit Default Value: N |
| 45 | DEL_ORD_RESTRICTED | Character(1) | VARCHAR2(1) NOT NULL |
Deliveries restricted to order
N=Deliveries Not Restricted Y=Deliveries Restricted to Order |
| 46 | ADJUST_BAPRC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Buying Agreement Price Flag
N=No Y=Yes |
| 47 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 48 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 49 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 50 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 51 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 52 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |