IN_ASN_OLIN_VW1(SQL View) |
Index Back |
|---|---|
Outbound ASN Ord LineOutbound ASN Ord Line |
| SELECT SETID , 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 , SHIP_TO_CUST_ID , ADDRESS_SEQ_NUM , CARRIER_ID , SHIP_TYPE_ID , SHIP_DATE , SHIP_TIME , PRO_NUMBER , DESCR , QTY_SHIPPED_CONV , UNIT_MEASURE_SHIP , QTY_REQUESTED , UNIT_OF_MEASURE , GROSS_WEIGHT , UNIT_MEASURE_WT , CUSTOMER_PO , CUSTOMER_PO_LINE , CUSTOMER_PO_SCHED , CUSTOMER_ITEM_NBR , PRODUCT_ID , PRODUCT_DESCR , PARENT_PROD_ID , PARENT_PROD_DESCR , CNTRCT_ID , CNTRCT_LINE_NBR , CNTRCT_SCHED_NBR , PROCESS_INSTANCE , IN_PROCESS_FLG , AUDIT_ACTN , DEMAND_SOURCE FROM PS_IN_ASN_ORD_LINE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 4 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | 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 |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 12 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 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_DATE | Date(10) | DATE | Item Shipping Date |
| 18 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 19 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 20 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 21 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 22 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 23 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 24 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 25 | GROSS_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 26 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 27 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 28 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 29 | CUSTOMER_PO_SCHED | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Schedule |
| 30 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 31 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 32 | PRODUCT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Product Description |
| 33 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 34 | PARENT_PROD_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Parent Product Description |
| 35 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 36 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 37 | CNTRCT_SCHED_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Schedule |
| 38 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 39 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 40 | 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 |
| 41 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |