AG DAILY CYLINDER HISTORY Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
ACCOUNT |
XXX |
VARCHAR2 |
75 |
AIM_ORDER_NUMBER |
XXX |
VARCHAR2 |
75 |
BARCODE_NUMBER |
XXX |
VARCHAR2 |
300 |
BASE_UNIT_OF_MEASURE |
XXX |
VARCHAR2 |
75 |
CONTAINER_QUANTITY_UOM_CODE |
XXX |
VARCHAR2 |
75 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
75 |
CYLINDER_SERIAL |
XXX |
VARCHAR2 |
300 |
DAYS_ON_SITE |
XXX |
NUMBER |
|
DELIVERY_LOCATION |
XXX |
VARCHAR2 |
300 |
DELIVERY_LOCATION_ACCOUNT |
XXX |
VARCHAR2 |
75 |
DELIVERY_NAME |
XXX |
VARCHAR2 |
75 |
MATERIAL_DESCRIPTION |
XXX |
VARCHAR2 |
1200 |
MATERIAL_PART_NUMBER |
XXX |
VARCHAR2 |
300 |
PROCESS_DATE |
XXX |
DATE |
|
PURCHASE_ORDER_NUMBER |
Identifies the purchase order. In SAP this is the Document Number for a Purchasing Document. |
VARCHAR2 |
300 |
SAP_ACCOUNT_NUMBER |
XXX |
VARCHAR2 |
300 |
SAP_SALES_ORDER_NUMBER |
XXX |
VARCHAR2 |
300 |
SHIP_DATE |
XXX |
DATE |
|
SOURCE |
Tells where the information about the person was obtained. |
VARCHAR2 |
14 |
UN_NUMBER |
XXX |
VARCHAR2 |
300 |
VOLUME |
XXX |
VARCHAR2 |
300 |
VOLUME_UNIT |
XXX |
VARCHAR2 |
75 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |