RECV_AOLN_EC(SQL Table) |
Index Back |
|---|---|
ASN In Order Line |
| # | 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 | ASN_SCHED_NBR |
Number(9,0) | DECIMAL(9) NOT NULL | ASR Schedule Sequence Number |
| 4 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 5 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 6 | 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 |
| 7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 9 | ASN_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | ASR Item ID |
| 10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | ASN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | ASR Item Description |
| 12 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 13 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
Prompt Table: %EDITTABLE |
| 14 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 15 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 16 | PARENT_PROD_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Parent Product Description |
| 17 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 18 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 19 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 20 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: RECV_PO_HDR_VW2 |
| 21 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Prompt Table: RECV_PO_LINE_VW |
| 22 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Prompt Table: RECV_PO_SHP_VW2 |
| 23 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 24 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 25 | ASN_DEFAULT_KEY | Character(1) | VARCHAR2(1) NOT NULL |
ASR Default Key
Default Value: 1 |
| 26 | ASN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
ASR Processing Status
E=Error N=New P=Processed R=Ready V=Validated X=Canceled |
| 27 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 28 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 29 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 30 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 31 | ERS_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
ERS Action
N=No Y=Yes |
| 32 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 33 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 34 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 35 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
| 36 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 37 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 38 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 39 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y |
| 40 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 41 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 42 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 43 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 44 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 45 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 46 | REV_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Allow Revision to be overridden
Y/N Table Edit Default Value: N |
| 47 | REVISION | Character(4) | VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table: EN_REV_PO_VW |
| 48 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 49 | CONTRACT_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Contract ID |
| 50 | DEVICE_TRACKING | Character(1) | VARCHAR2(1) NOT NULL |
Device Tracking Indicator
Y/N Table Edit |
| 51 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 52 | RECV_STOCK_UOM | Character(3) | VARCHAR2(3) NOT NULL | Stock UOM |
| 53 | CONVERT_TO_PO | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Convert to PO |
| 54 | CONVERT_TO_STK | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Convert to Stock |
| 55 | CONVERT_STK_TO_STD | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Convert Stock To Standard |
| 56 | QTY_TOTAL_RECV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Total Received |
| 57 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 58 | STD_ID_NUM_VNDR | Character(20) | VARCHAR2(20) NOT NULL | Vendor ID Number |
| 59 | STD_ID_NUM_SHIPTO | Character(20) | VARCHAR2(20) NOT NULL | Ship To GLN |