IN_ASN_HLT_HDR(SQL Table) |
Index Back |
|---|---|
Shipment HeaderShipment Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 4 | RUN_CNTL_SEQ_NBR |
Number(10,0) | DECIMAL(10) NOT NULL | Run Control Seq Nbr |
| 5 | GRP_SEQ_NBR |
Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Group stage table. |
| 6 | EXPL_LEVEL |
Character(1) | VARCHAR2(1) NOT NULL | ASN Explosion Level |
| 7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 8 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 13 | OUTER_MOST_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 14 | PARENT_SHIP_CNTR | Character(20) | VARCHAR2(20) NOT NULL | Parent Shipping Container ID |
| 15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 16 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 17 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 18 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 19 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 20 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 21 | PROD_ID_ENTERED | Character(20) | VARCHAR2(20) NOT NULL | Product ID Entered |
| 22 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 23 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 24 | CUSTOMER_COMPANY | Character(10) | VARCHAR2(10) NOT NULL | Customer Company |
| 25 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 26 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 27 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 28 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 29 | SHIP_DTTM | DateTime(26) | TIMESTAMP | Ship Date/Time |
| 30 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 31 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 32 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 33 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 34 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 35 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 36 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 37 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 38 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 39 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 40 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 41 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 42 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 43 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 44 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 45 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 46 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 47 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 48 | GROSS_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 49 | SHIPPING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 50 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 51 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 52 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 53 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 54 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 55 | CARRIER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Carrier Description |
| 56 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 57 | VEHICLE_ID | Character(10) | VARCHAR2(10) NOT NULL | Vehicle ID |
| 58 | LAST_LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Last Line Sequence Number |
| 59 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 60 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 61 | REGEN_MSG_FLG | Character(1) | VARCHAR2(1) NOT NULL | 12/99 Created |
| 62 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 63 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |