RO_ORD_LNRG_VW(SQL View) |
Index Back |
|---|---|
Order Metrics LineOrder Metrics Order Line with Region information |
| SELECT DISTINCT A.PROBINST , A.CAPTURE_ID , A.LINE_NBR , A.CAPTURE_TYPE_CD , A.RO_MONTHS , A.BUSINESS_UNIT , A.SOURCE_CD , A.CURRENCY_CD , A.STATUS_CD_STR , B.REGION_ID , A.SETID_STATUS , A.SETID_SOURCE , A.SETID_CAPTURE_TYPE , A.LIST_PRICE , A.PRICE , A.QTY_ORDERED , A.PARENT_LINE_NBR FROM PS_RO_ORD_METLN_VW A LEFT OUTER JOIN PS_RO_SLD2RGN_VW B ON A.PROBINST = B.PROBINST AND A.CAPTURE_ID=B.CAPTURE_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance | |
| 2 | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. | |
| 3 | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. | |
| 4 | Character(4) | VARCHAR2(4) NOT NULL |
Capture Type
QUO=Quote SO=Order |
|
| 5 | Character(10) | VARCHAR2(10) NOT NULL | View on Months Calendar for ACE Order Metrics Reports | |
| 6 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 7 | Character(6) | VARCHAR2(6) NOT NULL | Source Code | |
| 8 | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. | |
| 9 | Character(5) | VARCHAR2(5) NOT NULL | Status Code | |
| 10 | Character(15) | VARCHAR2(15) NOT NULL | This field stores the region id value. | |
| 11 | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field | |
| 12 | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field | |
| 13 | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field | |
| 14 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 15 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 16 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 17 | PARENT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Parent Line # |