BCT_SHIPSER_EVW(SQL View) |
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Inventory AdjustmentSELECT a.BUSINESS_UNIT , a.TRANSACTION_NBR , a.SEQ_NBR , a.TRANSACTION_CODE , a.CIP_SRC_REF , a.CIP_SRC_SEQ , a.LAST_DTTIME , a.BCT_DET_STATUS , a.STAGED_DATE , a.INV_LOT_ID , a.INV_ITEM_ID , a.SERIAL_ID , a.STORAGE_AREA , a.STOR_LEVEL_1 , a.STOR_LEVEL_2 , a.STOR_LEVEL_3 , a.STOR_LEVEL_4 , a.CONTAINER_ID , a.UNIT_OF_MEASURE , a.RECEIVER_ID , a.RECV_LN_NBR , a.QTY , a.REASON_CD , a.DISTRIB_TYPE , a.DEVICE_DTTIME , a.DOCUMENT_ID , a.ADJUST_TYPE FROM PS_BCT_DTL a /* 06/22/04 PWF Change sched line no to sched line nbr */ |
| SELECT A.EIP_TRANS_SRC , A.EIP_TRANS_SRC_REF , B.EIP_TRANS_SRC_SEQ , A.OPRID , A.DEVICE_ID , B.DEVICE_DTTIME , B.TRANSACTION_CODE , B.BUSINESS_UNIT , B.PICK_BATCH_ID , B.PICKLIST_LINE_NO , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , B.INV_ITEM_ID , B.DEMAND_LINE_NO , B.INV_LOT_ID , B.SERIAL_ID FROM PS_BCT_DTL B , PS_BCT_CTL A WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_TRANS_SRC | Character(30) | VARCHAR2(30) NOT NULL | 08/02/99 NAS: Created the field for MES but it will be owned by Entreprise, they just don't know it yet :-) |
| 2 | EIP_TRANS_SRC_REF | Character(30) | VARCHAR2(30) NOT NULL | Source Reference |
| 3 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | DEVICE_ID | Character(10) | VARCHAR2(10) NOT NULL | Device ID |
| 6 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 7 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 10 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 11 | 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 |
| 12 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 13 | 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 |
| 14 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 15 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 16 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 17 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 18 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 19 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |