IN_DEL_ORD_LANG(SQL Table) |
Index Back |
---|---|
Order-level delivery infoOrder-level delivery info |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
|
3 | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit | |
4 | 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 | |
5 | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID | |
6 | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID | |
7 | Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock |
|
8 | Number(3,0) | SMALLINT NOT NULL | Sequence | |
9 | Character(2) | VARCHAR2(2) NOT NULL |
Identifier with regards to which product calculated freight for a delivery
IN=Inventory OM=Order Management |
|
10 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |