RO_INTG_SCM_LNE(SQL View) |
Index Back |
|---|---|
Integration Supply Chain ManagThis record keeps the integration with supply chain management |
| SELECT A.CAPTURE_ID , A.BUSINESS_UNIT , %Substring(B.EXTERNAL_ID_1 ,1,5) , A.CAPTURE_DATE , C.LINE_NBR , %Substring(B.EXTERNAL_ID_2 ,1,10) , C.PRODUCT_ID , C.QTY_ORDERED , C.STATUS_CODE , C.UNIT_OF_MEASURE FROM %Table(RO_HEADER) A , %Table(RO_INTEGRATION) B , %Table(RO_LINE) C WHERE A.CAPTURE_ID=B.CAPTURE_ID AND B.SOURCE_CD='SCM' AND B.CAPTURE_ID=B.UID20F AND A.CAPTURE_ID=C.CAPTURE_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAPTURE_ID | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 4 | CAPTURE_DATE | Date(10) | DATE | Order capture date used for orders and quotes |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
| 6 | 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 |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 8 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 9 | STATUS_CODE | Number(5,0) | INTEGER NOT NULL | Status Code |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
CS=Case EA=Each MHR=Muti Hourly PER=Percentage SQF=Square Footage |