BCT_SHM1_INV_VW(SQL View) |
Index Back |
|---|---|
BCT Misc Shipping TSE viewThis view is used to edit the BCT DTL table for Misc Shipping transactions 620 and 624 (Associate and Deassociate Shipping Cntr using the demand key) /* 06/22/04 PWF Change sched line no to sched line nbr */ |
| SELECT BUSINESS_UNIT , EIP_CTL_ID , SEQ_NBR , TRANSACTION_CODE , LAST_DTTIME , BCT_DET_STATUS , INV_LOT_ID , INV_ITEM_ID , SERIAL_ID , UNIT_OF_MEASURE , QTY , SHIP_CNTR_ID , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , DEMAND_LINE_NO , 0 , 0 , 0 FROM PS_BCT_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 4 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP NOT NULL | Date Timestamp |
| 6 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel |
| 7 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
| 9 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: INV_SHIP_UOM_VW |
| 11 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 12 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 13 | 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 |
| 14 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 15 | 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 |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 17 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 18 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 19 | GRP_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Group stage table. |
| 20 | DTL_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Details stage table. |
| 21 | LLS_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Location / :pt / Serial stage table. |