BCT_ITEM_INV_VW(SQL View) |
Index Back |
|---|---|
Prompt for ship Item ID04/08/04 MEG CN#IN890: Select from in_demand instead of ship_inf_inv and use sched_line_nbr instead of sched_line_no. |
| SELECT DISTINCT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.DEMAND_LINE_NO , A.INV_ITEM_ID , B.DESCR FROM PS_IN_DEMAND A , PS_MASTER_ITEM_TBL B , PS_SET_CNTRL_REC C WHERE A.IN_FULFILL_STATE BETWEEN '50' AND '60' AND A.INV_ITEM_ID = B.INV_ITEM_ID AND B.SETID = C.SETID AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'MASTER_ITEM_TBL' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 8 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |