IN_ASN_OHDR_VW2 (SQL View)	Index Back
Outbound ASN Ord Hdr Outbound ASN Ord Hdr Segment

IN_ASN_OHDR_VW2

(SQL View)

Outbound ASN Ord Hdr

Outbound ASN Ord Hdr Segment

SELECT SETID , SHIP_TO_CUST_ID , CUST_ID , EIP_CTL_ID , SOURCE_BUS_UNIT , ORDER_NO , BUSINESS_UNIT , SHIP_ID , BILL_OF_LADING , ADDRESS_SEQ_NUM , CARRIER_ID , SHIP_TYPE_ID , CUSTOMER_COMPANY , CUSTOMER_PO , PROCESS_INSTANCE , IN_PROCESS_FLG , AUDIT_ACTN FROM PS_IN_ASN_ORD_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer

3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

4 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field

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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

8 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID

9 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.

10 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

11 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID

12 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

13 CUSTOMER_COMPANY Character(10) VARCHAR2(10) NOT NULL Customer Company

14 CUSTOMER_PO Character(25) VARCHAR2(25) NOT NULL Customer PO

15 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

16 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

17 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	EIP_CTL_ID	Character(25)	VARCHAR2(25) NOT NULL	Enterprise Components EIP (enterprise integration point) control field
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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID
9	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
10	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
11	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
12	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
13	CUSTOMER_COMPANY	Character(10)	VARCHAR2(10) NOT NULL	Customer Company
14	CUSTOMER_PO	Character(25)	VARCHAR2(25) NOT NULL	Customer PO
15	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
16	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
17	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values