RECV_ASN_QTY1(SQL Table) |
Index Back |
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ASN Distrib by Qty Tmp1 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
4 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
5 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
6 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
7 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
8 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
10 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
11 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
12 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
13 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
14 | QTY_DS_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Distributed Qty in Supp UOM |
15 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
16 | QTY_PO_AVAIL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Available PO Qty |
17 | QTY_PRIOR_DISTRIB | Number(16,4) | DECIMAL(15,4) NOT NULL | Prior Distributed Quantity |
18 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
19 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
20 | RECORD_COUNT | Number(7,0) | INTEGER NOT NULL | Count of Records |