SHIP_MISC_VW(SQL View) |
Index Back |
|---|---|
Shipping Misc Chrges View |
| SELECT a.business_unit , a.demand_source , a.source_bus_unit , a.order_no , a.ship_id , a.charge_type , a.seq_num , a.product_id , a.descr , a.unit_amt , a.qty , a.unit_of_measure , a.business_unit_bi , a.invoice , a.line_seq_num , a.billing_status , a.ship_date , a.ship_time , a.direct_invoicing , a.dt_timestamp FROM PS_SHIP_FRT_MISC a WHERE a.charge_type = 'M' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 6 | CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock |
| 7 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 8 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | UNIT_AMT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Unit Price |
| 11 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 12 | 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: UNITS_TBL |
| 13 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 14 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 15 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 16 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged Default Value: A |
| 17 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 18 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 19 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit |
| 20 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |