PO_POB_TMP_FRT(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
4 | Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
|
5 | Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table | |
6 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
7 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
8 | Number(3,0) | SMALLINT NOT NULL | Sequence | |
9 | Number(3,0) | SMALLINT NOT NULL | Adjustment Sequence | |
10 | FREIGHT_CHARGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge |
11 | FREIGHT_CHARGE_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Freight Charge (base) |
12 | FRT_BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL | Frt Break ID |
13 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
14 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Freight Charge Override |
15 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
16 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
17 | PROC_INST_POCALC | Number(10,0) | DECIMAL(10) NOT NULL | POCALC Process Instance |
18 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |
19 | SHIP_ID_EST_NUM | Number(9,0) | DECIMAL(9) NOT NULL | Numeric estimated shipment ID |
20 | TRFT_RULE_CD | Character(10) | VARCHAR2(10) NOT NULL | Arbitration Rule Code. |
21 | TRFT_SET_ID | Character(10) | VARCHAR2(10) NOT NULL | Rule Cd |
22 | VNDR_FRT_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Supplier Freight Group |