IN_ASN_ORD_L_CT(SQL Table) |
Index Back |
|---|---|
Order Line Ship ContainerOutbound ASN Ord Line Container Segement |
| # | 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 5 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 6 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 8 | OUTER_MOST_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 9 | PARENT_SHIP_CNTR |
Character(20) | VARCHAR2(20) NOT NULL | Parent Shipping Container ID |
| 10 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 15 | 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. |
| 16 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 17 | PROD_ID_ENTERED | Character(20) | VARCHAR2(20) NOT NULL | Product ID Entered |
| 18 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 19 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 20 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 21 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 22 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 23 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 24 | GROSS_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 25 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 26 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 28 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 29 | 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 |