BCT_SHP_LN_EVW(SQL View) |
Index Back |
|---|---|
Shipping Notification LineShipping Notification Line |
| SELECT B.EIP_TRANS_SRC_SEQ , A.DEVICE_DTTIME , B.SHIP_LINE_NO , B.PICK_BATCH_ID , B.PICKLIST_LINE_NO , B.INV_ITEM_ID , B.INV_LOT_ID , B.SERIAL_ID , B.STAGED_DATE , B.CONTAINER_ID , B.STORAGE_AREA , B.STOR_LEVEL_1 , B.STOR_LEVEL_2 , B.STOR_LEVEL_3 , B.STOR_LEVEL_4 , B.QTY , B.UNIT_OF_MEASURE , B.SHIP_CNTR_ID , B.BILL_OF_LADING , B.PRO_NUMBER FROM PS_BCT_CTL A , PS_BCT_DTL B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.EIP_CTL_ID = B.EIP_CTL_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 2 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 3 | SHIP_LINE_NO | Number(10,2) | DECIMAL(9,2) NOT NULL | Ship Line No |
| 4 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 5 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 8 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 9 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 10 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 11 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 12 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 13 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 14 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 15 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 16 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 19 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 20 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |