VENDOR_IDBILL_OF_LADINGOPRIDSCP_ASNBOL_VW(SQL View) |
Index Back |
|---|---|
Sup Portal: ASN History Vw |
| SELECT DISTINCT A.VENDOR_ID , A.VENDOR_SETID , A.BILL_OF_LADING , A.SHIP_DATE , A.oprid FROM PS_SCP_ASNHD_VW_FL A WHERE A.BILL_OF_LADING IS NOT NULL UNION SELECT DISTINCT A.VENDOR_ID , A.VENDOR_SETID , A.BILL_OF_LADING , A.SHIP_DATE , A.oprid FROM PS_SCP_SECASNHL_VW A WHERE A.BILL_OF_LADING IS NOT NULL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | BILL_OF_LADING |
Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 4 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 5 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |