SETIDCUST_IDEIP_CTL_IDPrompt 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_SHDR_VW1(SQL View) |
Index Back |
|---|---|
Outbound ASN Ship HeaderOutbound ASN Ship Header |
| SELECT SETID , CUST_ID , EIP_CTL_ID , BUSINESS_UNIT , SHIP_ID , BILL_OF_LADING , SHIP_TO_CUST_ID , ADDRESS_SEQ_NUM , CARRIER_ID , SHIP_TYPE_ID , CUST_NAME , CARRIER_DESCR , VEHICLE_ID , DESCR , %subrec(ADDRESS_SBR, A) , QTY_SHIPPED , SHIPPING_WEIGHT , UNIT_MEASURE_WT , DT_TIMESTAMP , PROCESS_INSTANCE , REGEN_MSG_FLG , IN_PROCESS_FLG , AUDIT_ACTN , DELIVERY_ID FROM PS_IN_ASN_SHIP_HDR A |
| # | 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 | 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 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 8 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 9 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 11 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 12 | CARRIER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Carrier Description |
| 13 | VEHICLE_ID | Character(10) | VARCHAR2(10) NOT NULL | Vehicle ID |
| 14 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 15 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 16 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 17 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 18 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 19 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 20 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 21 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 22 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 23 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 24 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 25 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 26 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 27 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 28 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 29 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 30 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 31 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 32 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 33 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 34 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 35 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 36 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 37 | REGEN_MSG_FLG | Character(1) | VARCHAR2(1) NOT NULL | 12/99 Created |
| 38 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 39 | 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 |
| 40 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |