IN_ASN_OLAD_VW2(SQL View) |
Index Back |
|---|---|
Outbound ASN Ord Line AddressOutbound ASN Ord Line Address Segment |
| SELECT SETID , SHIP_TO_CUST_ID , CUST_ID , EIP_CTL_ID , SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , INV_ITEM_ID , DEMAND_LINE_NO , BUSINESS_UNIT , SHIP_ID , BILL_OF_LADING , ADDRESS_SEQ_NUM , CARRIER_ID , SHIP_TYPE_ID , SHIP_CUST_NAME1 , SHIP_CUST_NAME2 , %subrec(ADDRESS_SBR, A) , PROCESS_INSTANCE , IN_PROCESS_FLG , AUDIT_ACTN FROM PS_IN_ASN_ORD_L_AD A |
| # | 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 13 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 14 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 15 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 17 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 18 | SHIP_CUST_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name 2 |
| 19 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 20 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 21 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 22 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 23 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 24 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 25 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 26 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 27 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 28 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 29 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 30 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 31 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 32 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 33 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 34 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 35 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 36 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 37 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 38 | 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 |