IN_ASN_ORD_H_CD (SQL Table)	Index Back
Order Header User Defined Outbound ASN Ord Hdr User Defined Segment

IN_ASN_ORD_H_CD

(SQL Table)

Order Header User Defined

Outbound ASN Ord Hdr User Defined 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 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

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

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

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

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

9 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.

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

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

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

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

14 REFERENCE_ID Character(10) VARCHAR2(10) NOT NULL Reference ID

15 TEXT80 Character(80) VARCHAR2(80) NOT NULL 80 Char text field

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

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

18 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	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	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID
7	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
8	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
9	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.
10	SHIP_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Ship To Customer
11	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
12	CARRIER_ID	Character(10)	VARCHAR2(10) NOT NULL	Carrier ID
13	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
14	REFERENCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Reference ID
15	TEXT80	Character(80)	VARCHAR2(80) NOT NULL	80 Char text field
16	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
17	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
18	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