TRFTBREAK_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for TRFT_FRT_BREAK |
| # | 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 |
| 3 | TRFT_SET_ID | Character(10) | VARCHAR2(10) NOT NULL | Rule Cd |
| 4 | TRFT_FEATURE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Feature Code
1=Freight & Transportation Lead 2=Backorder Rule Defaulting 3=Supply Sources |
| 5 | FRT_BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL |
Frt Break ID
Default Value: 1 |
| 6 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 8 | 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: TRFT_BRKUOM_VW |
| 9 | DATE_BEGIN | Date(10) | DATE NOT NULL | Start Date |
| 10 | DATE_END | Date(10) | DATE NOT NULL | End Date |
| 11 | BREAK_QTY_LOW | Number(15,4) | DECIMAL(14,4) NOT NULL | Low Quantity/Amount |
| 12 | BREAK_QTY_HIGH | Number(15,4) | DECIMAL(14,4) NOT NULL | Upper Quantity/Amount |
| 13 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 14 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
| 15 | TRFT_ADJST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Freight Adjustment Type
1=Amount 2=Percent |
| 16 | FREIGHT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Freight Percent |
| 17 | DTTIME_ADDED | DateTime(26) | TIMESTAMP | Date Time Added |
| 18 | DTTIME_LAST_MAINT | DateTime(26) | TIMESTAMP | Date Time Last Maintained |
| 19 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 20 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |