BUSINESS_UNITINV_ITEM_IDSOURCE_BUS_UNITINTERUNIT_IDINTERUNIT_LINEORDER_NOORDER_INT_LINE_NOUPG_INTRAN_TAO2(SQL Table) |
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8.0 MG upgrade intransit tempDFL - 10/09/2000 - 8.0 MG upgrade intransit temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | INTERUNIT_ID |
Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 5 | INTERUNIT_LINE |
Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 6 | 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 |
| 7 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 9 | QTY_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Standard Quantity |
| 10 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 11 | CM_NONCOST_FLAG | Number(1,0) | SMALLINT NOT NULL | 07/99 GMG CN800-9.0: |