RECV_DIST_TMP(SQL Table) |
Index Back |
|---|---|
Temp ASN Receiver Dist |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
| 4 | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number | |
| 5 | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number | |
| 6 | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number | |
| 7 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 8 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 9 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 10 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 11 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 12 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 13 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 14 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |