EIP_CTL_IDASN_SEQ_NBRPrompt Table: SP_BU_PM_NONVW
Prompt Table: RECV_PO_HDR_VW2
RECV_AOHD_EC(SQL Table) |
Index Back |
|---|---|
ASN In Order Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | ASN_SEQ_NBR |
Number(9,0) | DECIMAL(9) NOT NULL | ASR Key sequence number |
| 3 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 4 | 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 |
| 5 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 6 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 7 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 8 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 9 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: RECV_PO_HDR_VW2 |