EIP_CTL_IDSOURCE_BUS_UNITORDER_NOPrompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
IN_ASN_ORD_H_AD(SQL Table) |
Index Back |
|---|---|
Order Header AddressOutbound ASN Ord Hdr Address Segment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 3 | 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 |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 6 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | 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. |
| 9 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 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 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 14 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 15 | SHIP_CUST_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name 2 |
| 16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 17 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 18 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 19 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 20 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 21 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 22 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 23 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 24 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 25 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 26 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 27 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 28 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 29 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 30 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 31 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 32 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 33 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 34 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 35 | 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 |