IN_FRT_CUSTOMS(SQL Table) |
Index Back |
|---|---|
IN Customs Doc DefinitionUsed in the TanData business interlink to define Customs document. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SHIP_ID_EST |
Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
| 3 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 4 | DEMAND_SOURCE |
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 |
| 5 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 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 | SCHED_LINE_NO |
Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 9 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | COUNTRY_IST_ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Intrastat Country of Origin |
| 12 | DECLARED_VALUE | Signed Number(17,0) | DECIMAL(16) NOT NULL | Custom's Declared Value |
| 13 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 14 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 15 | MSDS_ID | Character(10) | VARCHAR2(10) NOT NULL | MSDS ID |
| 16 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 17 | INTL_HAZARD_ID | Character(15) | VARCHAR2(15) NOT NULL | Intl Hazard ID |
| 18 | HAZ_CLASS_CD | Character(4) | VARCHAR2(4) NOT NULL | Hazard Code |