PROCESS_INSTANCEASN_IDASN_SEQ_NBRBUSINESS_UNIT_POPO_IDPO_LINE_NBRPO_SCHED_NBRRECV_ASN_LINE(SQL Table) |
Index Back |
|---|---|
Staged ASN Receiver Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ASN_ID |
Character(3) | VARCHAR2(3) NOT NULL | ASN Primary Key |
| 3 | ASN_SEQ_NBR |
Number(9,0) | DECIMAL(9) NOT NULL | ASR Key sequence number |
| 4 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | PO_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 7 | PO_SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 8 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 9 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 10 | RECEIPT_UM | Character(3) | VARCHAR2(3) NOT NULL | Receiving UOM |