BUSINESS_UNITPrompt Table: SP_BUIN_NONVW
EIP_CTL_IDSEQ_NBR0=Open
1=Error
2=Complete
3=Cancel
Default Value: 0
SHIP_TRN_HDR_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.EIP_CTL_ID , A.SEQ_NBR , A.TRANSACTION_CODE , A.BCT_DET_STATUS , A.SHIP_ID , A.SHIP_DATE , A.SHIP_TIME , A.TO_CARRIER_ID , A.TO_SHIP_TYPE_ID , A.TO_BILL_OF_LADING , A.TO_PRO_NUMBER , A.TO_FREIGHT_TERMS FROM PS_BCT_DTL A WHERE A.TRANSACTION_CODE = '0380' |
| # | 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 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 4 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 5 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
| 6 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 7 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 8 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 9 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 10 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 11 | TO_BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 12 | TO_PRO_NUMBER | Character(30) | VARCHAR2(30) NOT NULL | Pro Number |
| 13 | TO_FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |