BUSINESS_UNIT_POPO_IDRECV_AOLN_VW4(SQL View) |
Index Back |
|---|---|
ASN by Purchase Order |
| SELECT BUSINESS_UNIT_PO, PO_ID, BILL_OF_LADING, DESCR254_MIXED, QTY_SHIPPED_CONV, UNIT_MEASURE_SHIP, SHIPMENT_NO, SHIPTO_ID, SHIPTO_SETID, VENDOR_ID, VENDOR_SETID FROM PS_RECV_AOLN_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 4 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 5 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 6 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 7 | SHIPMENT_NO | Character(30) | VARCHAR2(30) NOT NULL | Shipment Number |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 9 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |