RO_ORD_LNRGB_VW(SQL View) |
Index Back |
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Order Metrics Line for BUOrder Metrics Order Line with Region information for single Business Unit. |
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_MBULN_VW A , PS_RO_SOLD2RGNB_VW B WHERE A.PROBINST = B.PROBINST(+) AND A.CAPTURE_ID=B.CAPTURE_ID(+) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
2 | CAPTURE_ID | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
4 | CAPTURE_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL |
Capture Type
QUO=Quote SO=Order |
5 | RO_MONTHS | Character(10) | VARCHAR2(10) NOT NULL | View on Months Calendar for ACE Order Metrics Reports |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
9 | STATUS_CD_STR | Character(5) | VARCHAR2(5) NOT NULL | Status Code |
10 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL | This field stores the region id value. |
11 | SETID_STATUS | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field |
12 | SETID_SOURCE | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field |
13 | SETID_CAPTURE_TYPE | 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 # |