| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUIN_NONVW
|
| 2 |
SETID_INV_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Inv Items SETID
|
| 3 |
DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
|
| 4 |
SOURCE_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Bus Unit
|
| 5 |
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
|
| 6 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
|
| 7 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
|
| 8 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 9 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 10 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 11 |
SHIP_ID_EST |
Character(10) |
VARCHAR2(10) NOT NULL |
Estimated Ship ID
|
| 12 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
|
| 13 |
FREIGHT_CHARGE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Freight Charge
|
| 14 |
FREIGHT_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Calculation
A=Freight All
S=Freight only Bill at Shipment
|
| 15 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 16 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 17 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
|
| 18 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 19 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 20 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 21 |
QTY_PACK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Base Quantity Packed
|
| 22 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 23 |
LINE_WEIGHT |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Line Weight
|
| 24 |
UOM_WEIGHT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 25 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
Prompt Table:
SHIP_HDR_INV
|
| 26 |
SHIP_DTTM |
DateTime(26) |
TIMESTAMP |
Ship Date/Time
|
| 27 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
|
| 28 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
|
| 29 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 30 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 31 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 32 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
|
| 33 |
FRT_CHRG_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Charge Override
|
| 34 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 35 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 36 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
|
| 37 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 38 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 39 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
|
| 40 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 41 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
|
| 42 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
|
| 43 |
INTERCOMPANY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
/* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/
|
| 44 |
PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Flag
|
| 45 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
|
| 46 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
|
| 47 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 48 |
DIRECT_INVOICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Direct Invoicing
|
| 49 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 50 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 51 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|