SP_AOLN3_CLSVW(SQL View) |
Index Back |
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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 |
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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 |