IN_ASN_OLCD_VW2

(SQL View)
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Outbound ASN Ord Line User

Outbound ASN Ord Line User 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 , SEQ_NUM , BUSINESS_UNIT , SHIP_ID , BILL_OF_LADING , ADDRESS_SEQ_NUM , CARRIER_ID , SHIP_TYPE_ID , REFERENCE_ID , TEXT80 , PROCESS_INSTANCE , IN_PROCESS_FLG , AUDIT_ACTN FROM PS_IN_ASN_ORD_L_CD

# 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 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
12 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
13 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID
14 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
15 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
16 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
17 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
18 REFERENCE_ID Character(10) VARCHAR2(10) NOT NULL Reference ID
19 TEXT80 Character(80) VARCHAR2(80) NOT NULL 80 Char text field
20 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
21 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag
22 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