SP_AOLN3_CLSVW

(SQL View)
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ASN by Purchase Order BU


SELECT b.OPRCLASS, a.BUSINESS_UNIT_PO, a.PO_ID, a.BILL_OF_LADING, a.DESCR254_MIXED, a.QTY_SHIPPED_CONV, a.UNIT_MEASURE_SHIP, a.SHIPMENT_NO, a.SHIPTO_ID, a.SHIPTO_SETID, a.VENDOR_ID, a.VENDOR_SETID FROM PS_RECV_AOLN_EC a, PS_SEC_BU_CLS B WHERE a.BUSINESS_UNIT_PO = b.BUSINESS_UNIT

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