PO_SS_ASNHST_VW(SQL View) |
Index Back |
|---|---|
Sup Portal: ASN History Vw |
| SELECT C.VENDOR_SETID , C.VENDOR_ID , C.VNDR_LOC , A.SHIPMENT_NO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.ASN_STATUS , A.INV_ITEM_ID , A.ASN_DESCR , A.REVISION , A.QTY_SHIPPED_CONV , B.SHIP_DATE , A.UNIT_OF_MEASURE , A.BILL_OF_LADING , A.PRO_NUMBER , C.CARRIER_ID , A.MESSAGE_NBR , ' ' FROM PS_RECV_AOLN_EC A , PS_RECV_AOHD_EC B , PS_RECV_ASHD_EC C WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.ASN_SEQ_NBR = B.ASN_SEQ_NBR AND A.EIP_CTL_ID = C.EIP_CTL_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | 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 |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | ASN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ASR Processing Status
E=Error N=New P=Processed R=Ready V=Validated X=Canceled |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | ASN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | ASR Item Description |
| 13 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 14 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 15 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 17 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 18 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 19 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 20 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 21 | MESSAGE_TEXT | Character(100) | VARCHAR2(100) NOT NULL | Message Text This field refers to the Text for a particular Message Number in the Message Catalog. |