BOL_DETAIL_INV(SQL Table) |
Index Back |
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Bill of Lading Details - INV |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
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2 | Character(30) | VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Default Value: NEXT |
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3 | Character(1) | VARCHAR2(1) NOT NULL |
Bill of Lading Type
B=Foreign and Domestic D=Domestic F=Foreign |
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4 | Character(10) | VARCHAR2(10) NOT NULL |
Commodity Code
Prompt Table: COMMOD_CODE |
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5 | Character(14) | VARCHAR2(14) NOT NULL |
Harmonized Code
Prompt Table: HRMN_TARIFF_CD |
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6 | Character(3) | VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
Prompt Table: UNITS_TBL |
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7 | Character(3) | VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table: UNITS_WT_VW |
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8 | Character(3) | VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table: UNITS_VOL_VW |
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9 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
10 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
11 | SHIPPING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |