SHIPTO_TBL(SQL Table) |
Index Back |
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Shipping LocationsShipping Locations |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | COPY_TO_PO | Character(1) | VARCHAR2(1) NOT NULL |
Copy to Purchase Order
Y/N Table Edit Default Value: N |
8 | PUBLIC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Send to Vendor
Y/N Table Edit Default Value: N |
9 | DS_NETWORK_CODE | Character(6) | VARCHAR2(6) NOT NULL |
Distribution Network Code
Prompt Table: DS_NETHDR_VW |
10 | DS_NET_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Distribution Network SetID
Prompt Table: SP_SETID_NONVW |
11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
12 | COMMENT_ID | DateTime(26) | TIMESTAMP | DtTm Entered |
13 | RANDOM_CMMT_NBR | Number(4,0) | SMALLINT NOT NULL | Random Comments Number |
14 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table: SP_BUNVM_NONVW |
15 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL |
Receiving Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV Prompt Table: SP_BU_PM_NONVW |
16 | PO_EXP_RECEIPT | Character(1) | VARCHAR2(1) NOT NULL |
Send Expected Receipt
Y/N Table Edit Default Value: N |
17 | SETID_REGION | Character(5) | VARCHAR2(5) NOT NULL |
Region SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
18 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
REGION_CD_PO
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