bomtrm

Column Descriptions (Continued)
Name Null? Type Description
GROSS_WEIGHT_UOM_CODE NULL VARCHAR2(3) Shipment gross weight unit of
measure from ASN
NET_WEIGHT NULL NUMBER Shipment net weight from ASN
NET_WEIGHT_UOM_CODE NULL VARCHAR2(3) Shipment net weight unit of
measure from ASN
TAR_WEIGHT NULL NUMBER Shipment tar (container) weight
from ASN
TAR_WEIGHT_UOM_CODE NULL VARCHAR2(3) Shipment tar (container) weight
unit of measure from ASN
PACKAGING_CODE NULL VARCHAR2(5) Shipment packaging code
CARRIER_METHOD NULL VARCHAR2(2) Carrier transportation method
code
CARRIER_EQUIPMENT NULL VARCHAR2(10) Carrier equipment description
method
CARRIER_EQUIPMENT_NUM NULL VARCHAR2(10) Carrier equipment
identification number
CARRIER_EQUIPMENT_ALPHA NULL VARCHAR2(10) Carrier equipment
identification initials
SPECIAL_HANDLING_CODE NULL VARCHAR2(3) Special handling code
HAZARD_CODE NULL VARCHAR2(1) Hazardous material qualifier
code of the shipment
HAZARD_CLASS NULL VARCHAR2(4) Hazardous material class of
shipment
HAZARD_DESCRIPTION NULL VARCHAR2(80) Hazardous material description
FREIGHT_TERMS NULL VARCHAR2(25) Freight payment method (user
defined, e.g. PREPAID, COLLECT)
FREIGHT_BILL_NUMBER NULL VARCHAR2(35) Freight bill (PRO invoice)
number
INVOICE_NUM NULL VARCHAR2(50) EDI transaction 857 invoice
number
INVOICE_DATE NULL DATE EDI transaction 857 invoice
date
INVOICE_AMOUNT NULL NUMBER EDI transaction 857 invoice
amount
TAX_NAME NULL VARCHAR2(15) EDI transaction 857 tax name
indicated at the header level
TAX_AMOUNT NULL NUMBER EDI transaction 857 tax amount
indicated at the header level
FREIGHT_AMOUNT NULL NUMBER EDI transaction 857 freight
bill amount
INVOICE_STATUS_CODE NULL VARCHAR2(25) Eligibility status for
automated Oracle Payables
invoice creation
ASN_STATUS NULL VARCHAR2(10) ASN shipment status
CURRENCY_CODE NULL VARCHAR2(15) Code from purchase order
currency code or
PO_VENDOR_SITE.INVOICE_CURRENCY
_CODE. Used for ASN with
billing information (ASBN)
only.
CONVERSION_RATE_TYPE NULL VARCHAR2(30) Purchase order rate type. Used
for ASBN only.
CONVERSION_RATE NULL VARCHAR2(30) Purchase order rate. Used for
ASBN only.
CONVERSION_DATE NULL DATE Purchase order rate date. Used
for ASBN only.
PAYMENT_TERMS_ID NULL NUMBER EDI transaction 857 payment
terms
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