PO_ASN_ASHD_EVW(SQL View) |
Index Back |
|---|---|
ASN In Shipment Header ViewSELECT EIP_CTL_ID , ASN_RECEIVED_DT , ASN_STATUS , BUSINESS_UNIT_OM , BUSINESS_UNIT_IN , CARRIER_ID , CUST_ID , DEVICE_ID , DEVICE_DTTIME , ECPRIEVTCD , ECSECEVTCD , MESSAGE_NBR , PROCESS_INSTANCE , SHIP_TYPE_ID , SHIPMENT_NO , SHIPTO_SETID , SHIPTO_ID , VENDOR_ID , VENDOR_SETID , VNDR_LOC FROM PS_RECV_ASHD_EC |
| SELECT ASN_RECEIVED_DT , ASN_STATUS , BUSINESS_UNIT_OM , BUSINESS_UNIT_IN , CARRIER_ID , CUST_ID , DEVICE_ID , DEVICE_DTTIME , ECPRIEVTCD , ECSECEVTCD , MESSAGE_NBR , PROCESS_INSTANCE , SHIP_TYPE_ID , SHIPMENT_NO , SHIPTO_SETID , SHIPTO_ID , VENDOR_ID , VENDOR_SETID , VNDR_LOC , VNDR_UPN_FLG , STD_ID_NUM_VNDR , STD_ID_NUM_SHIPTO FROM PS_RECV_ASHD_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ASN_RECEIVED_DT | Date(10) | DATE | ASR Trans Receipt Date |
| 2 | ASN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ASR Processing Status
E=Error N=New P=Processed R=Ready V=Validated X=Canceled |
| 3 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 4 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 5 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 6 | 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. |
| 7 | DEVICE_ID | Character(10) | VARCHAR2(10) NOT NULL | Device ID |
| 8 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 9 | ECPRIEVTCD | Character(6) | VARCHAR2(6) NOT NULL | Electronic Commerce Primary Event Codes (or Purpose codes) - specify the status of the transaction. New, Cancellation, duplicate, etc. Every transaction has a primary code assigned to it. Used in EDI Manager. |
| 10 | ECSECEVTCD | Character(10) | VARCHAR2(10) NOT NULL | Electronic Commerce Secondary Event Codes (or transaction codes) - specify the type of transaction in detail. Used in EDI Manager. This could indicate a rush order, catalog order, or request for a sample. Not all transaction types include secondary codes. |
| 11 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 12 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 13 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 14 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 15 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 16 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 18 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 19 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 20 | VNDR_UPN_FLG | Character(1) | VARCHAR2(1) NOT NULL | Vendor Universal Product Number Ready Flag |
| 21 | STD_ID_NUM_VNDR | Character(20) | VARCHAR2(20) NOT NULL | Vendor ID Number |
| 22 | STD_ID_NUM_SHIPTO | Character(20) | VARCHAR2(20) NOT NULL | Ship To GLN |