BC_SHPTO_OPT_VW(SQL View) |
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Ship To OptionsThis table stores the shipping related information associated with a business contact. This information will be defaulted to the quotation and sales order during processing. It is only applicable to Business Contacts that are customers (as indicated by the customer flag on BC). |
SELECT BO_ID , EFFDT , EFF_STATUS , SHIP_TYPE_ID , SHIP_TYPE_ID_EXP , SHIP_PRIOR_FLAG , SHIP_PARTIAL_FLAG , BCKORDR_CNCL_FLAG ,LANGUAGE_CD , SHIP_PRIORITY_ID , DS_NETWORK_CODE , FREIGHT_TERMS , FREIGHT_TERMS_EXP , SHIP_EARLY_DAYS , SHIP_LATE_DAYS , SHIP_PARTIAL_ORD , STORE_NUMBER , NAFTA_REQ_EXP , CCI_REQ_EXP , SED_REQ_EXP , COO_REQ_EXP , AERP , INSURANCE_REQD , MILITARY_FLG , EXPORT_ORDER_FLG , CARRIER_ID , CARRIER_ID_EXP , SHIP_PRIORITY_EXP , SINGLE_SHIP_FLAG , LABEL_FORMAT_ID2 , LABEL_FORMAT_ID3 , ALLOW_OVERPICK_FLG , MAX_PICK_TOLERANCE ,STOCKOUT_RATE ,VMI_REORDER_CHK ,RANGE_PCT ,VMI_CUST_FLG ,VMI_MANAGER ,BUSINESS_UNIT_OM ,BUSINESS_UNIT_IN ,REORD_QTY_OPTION ,REPL_CALC_PERIOD ,SELL_CONSIGNED_FLG ,LOT_CONTROL ,SERIAL_CONTROL ,CONTAINER_CONTROL ,STAGED_DATE_CNTRL ,DEFAULT_PO , ROW_LASTMANT_OPRID , ROW_LASTMANT_DTTM FROM PS_BC_SHIPTO_OPT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
4 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
5 | SHIP_TYPE_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Shipping Method |
6 | SHIP_PRIOR_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Ship Prior to Request Date
N=Ship Prior No Y=Ship Prior Yes Default Value: Y |
7 | SHIP_PARTIAL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
field controls whether or not we allow partial shipments
N=Single Shipment Y=Ship as Items Available Default Value: Y |
8 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This field is used to determine if the backorder should be canceled for this inventory item.
N=Cancel Backorder No Y=Cancel Backorder Yes Default Value: N |
9 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: PSOPTIONS.LANGUAGE_CD |
10 | SHIP_PRIORITY_ID | Character(6) | VARCHAR2(6) NOT NULL | Shipping Priority Code |
11 | DS_NETWORK_CODE | Character(6) | VARCHAR2(6) NOT NULL | Distribution Network code - from ASN EIP |
12 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
13 | FREIGHT_TERMS_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Freight Terms Code |
14 | SHIP_EARLY_DAYS | Number(4,0) | SMALLINT NOT NULL | Number of Days Early |
15 | SHIP_LATE_DAYS | Number(4,0) | SMALLINT NOT NULL | Days Allowed After Request Dt |
16 | SHIP_PARTIAL_ORD | Character(1) | VARCHAR2(1) NOT NULL |
Partial Order
N=Partial Order No Y=Partial Order Yes Default Value: Y |
17 | STORE_NUMBER | Character(17) | VARCHAR2(17) NOT NULL | Store Number |
18 | NAFTA_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
North American Free Trade Agmt
N=No Y=Yes Y/N Table Edit Default Value: N |
19 | CCI_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Canadian Customs Invoice
N=No Y=Yes Y/N Table Edit Default Value: N |
20 | SED_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Shippers Export Declaration
N=No Y=Yes Y/N Table Edit Default Value: N |
21 | COO_REQ_EXP | Character(1) | VARCHAR2(1) NOT NULL |
Certificate of Origin
N=No Y=Yes Y/N Table Edit Default Value: N |
22 | AERP | Character(50) | VARCHAR2(50) NOT NULL | Automated Exporter Rptg Prgm |
23 | INSURANCE_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Insurance Required
Y/N Table Edit Default Value: N |
24 | MILITARY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Military End User Flag
Y/N Table Edit Default Value: N |
25 | EXPORT_ORDER_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Flag Orders for Export
Y/N Table Edit Default Value: N |
26 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
27 | CARRIER_ID_EXP | Character(10) | VARCHAR2(10) NOT NULL | Export Carrier ID |
28 | SHIP_PRIORITY_EXP | Character(6) | VARCHAR2(6) NOT NULL | Export Shipping Priority |
29 | SINGLE_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Single Ship Flag
N=No Y=Yes Y/N Table Edit |
30 | LABEL_FORMAT_ID2 | Character(30) | VARCHAR2(30) NOT NULL | Carton Label Format ID |
31 | LABEL_FORMAT_ID3 | Character(30) | VARCHAR2(30) NOT NULL | Ship Container Label Format ID |
32 | ALLOW_OVERPICK_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Used to indicate whether or not overpicking is allowed for a customer or business unit.
Y/N Table Edit Default Value: N |
33 | MAX_PICK_TOLERANCE | Number(6,2) | DECIMAL(5,2) NOT NULL | Used to indicate the allowable percentage of overshipment for a customer or business unit. |
34 | STOCKOUT_RATE | Number(4,1) | DECIMAL(3,1) NOT NULL | Desired Stock-In Probability |
35 | VMI_REORDER_CHK | Character(1) | VARCHAR2(1) NOT NULL |
Reorder Range Check
Default Value: N |
36 | RANGE_PCT | Number(2,0) | SMALLINT NOT NULL | Reorder Range Percentage |
37 | VMI_CUST_FLG | Character(1) | VARCHAR2(1) NOT NULL |
VMI Enabled Customer
Default Value: N |
38 | VMI_MANAGER | Character(30) | VARCHAR2(30) NOT NULL | VMI Manager |
39 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
40 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
41 | REORD_QTY_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Reorder Quantity Option
1=EOQ 2=Min/Max 3=AOQ 4=Static Reorder Qty |
42 | REPL_CALC_PERIOD | Number(3,0) | SMALLINT NOT NULL | Replenish Calc Period (Days) |
43 | SELL_CONSIGNED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Goods Consigned at Customer
Default Value: N |
44 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
Default Value: N |
45 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
Default Value: N |
46 | CONTAINER_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Container Control
Default Value: N |
47 | STAGED_DATE_CNTRL | Character(1) | VARCHAR2(1) NOT NULL |
Staged Date Control
Default Value: N |
48 | DEFAULT_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO Number |
49 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
50 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |