BUSINESS_UNIT_REQREQ_IDBUSINESS_UNITPO_IDE=Error
N=New
P=Processed
R=Ready
V=Validated
X=Canceled
1=Msg Agent
2=Online
3=Batch
4=Auto Gen
5=Message
PV_SS_ASNOHD_VW(SQL View) |
Index Back |
|---|---|
Sup Portal: ASN History Vw |
| SELECT DISTINCT D.BUSINESS_UNIT_REQ , D.REQ_ID , C.BUSINESS_UNIT_PO , C.PO_ID , C.EIP_CTL_ID , C.ASN_SEQ_NBR , B.VENDOR_SETID , B.VENDOR_ID , B.VNDR_LOC , C.SHIPMENT_NO , C.ORDER_NO , B.ASN_STATUS , A.EIP_SOURCE , C.SHIP_DATE , B.ASN_RECEIVED_DT , B.SHIP_TYPE_ID , C.BILL_OF_LADING , C.PRO_NUMBER , B.CARRIER_ID FROM PS_PV_REQ_ASN_VW D , PS_RECV_AOHD_EC C , PS_RECV_ASHD_EC B , PS_EO_EIP_CTL A WHERE D.BUSINESS_UNIT=C.BUSINESS_UNIT_PO AND D.PO_ID = C.PO_ID AND A.EIP_CTL_ID = B.EIP_CTL_ID AND B.EIP_CTL_ID = C.EIP_CTL_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_REQ |
Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 6 | ASN_SEQ_NBR | Number(9,0) | DECIMAL(9) NOT NULL | ASR Key sequence number |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 11 | 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 |
| 12 | ASN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ASR Processing Status
E=Error N=New P=Processed R=Ready V=Validated X=Canceled |
| 13 | EIP_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
EIP Source
1=Msg Agent 2=Online 3=Batch 4=Auto Gen 5=Message |
| 14 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 15 | ASN_RECEIVED_DT | Date(10) | DATE | ASR Trans Receipt Date |
| 16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 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 |