IN_ASN_ORD_LINE

#	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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
9	SHIP_ID	Character(10)	VARCHAR2(10) NOT NULL	Shipping ID
10	BILL_OF_LADING	Character(30)	VARCHAR2(30) NOT NULL	Specifies a bill of lading number associated with a Receivables item.
11	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
12	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.
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	PROD_ID_ENTERED	Character(20)	VARCHAR2(20) NOT NULL	Product ID Entered
32	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
33	PRODUCT_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Product Description
34	PARENT_PROD_ID	Character(18)	VARCHAR2(18) NOT NULL	Parent Product Id
35	PARENT_PROD_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Parent Product Description
36	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID
37	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
38	CNTRCT_SCHED_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Schedule
39	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
40	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
41	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
42	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