PO_ASN_AOLS_EVW

(SQL View)
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ASN In Order Lot/Serial View

ASN In Order Lot/Serial View

SELECT ASN_SEQ_NBR , ASN_SCHED_NBR , ASN_LOT_NBR , SHIPMENT_NO , ORDER_NO , ORDER_INT_LINE_NO , ASN_INV_ITEM_ID , SCHED_LINE_NO , CAST ((SCHED_LINE_NO * 100) AS DECIMAL(6,0)) , DEMAND_LINE_NO , QTY_SHIPPED_CONV , UNIT_MEASURE_SHIP , INV_LOT_ID , SERIAL_ID , BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , VENDOR_LOT_ID , REVISION FROM PS_RECV_AOLS_EC

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ASN_SEQ_NBR Number(9,0) DECIMAL(9) NOT NULL ASR Key sequence number
2 ASN_SCHED_NBR Number(9,0) DECIMAL(9) NOT NULL ASR Schedule Sequence Number
3 ASN_LOT_NBR Number(9,0) DECIMAL(9) NOT NULL ASN Lot/Serial Sequence Number
4 SHIPMENT_NO Character(30) VARCHAR2(30) NOT NULL Shipment Number
5 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
6 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
7 ASN_INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL ASR Item ID
8 SCHED_LINE_NO Number(7,2) DECIMAL(6,2) NOT NULL Sched Line NO
9 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
10 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
11 QTY_SHIPPED_CONV Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
12 UNIT_MEASURE_SHIP Character(3) VARCHAR2(3) NOT NULL Shipment Unit of Measure
13 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
14 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
15 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
16 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
17 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
18 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
19 VENDOR_LOT_ID Character(15) VARCHAR2(15) NOT NULL Vendor Lot
20 REVISION Character(4) VARCHAR2(4) NOT NULL 01/27/2000 RML Added "As of" label