BCT_USHP_INV_VW

(SQL View)
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Update Ship Container

BCT_DTL view used for Ship Container transactions.

SELECT A.BUSINESS_UNIT , A.EIP_CTL_ID , A.SEQ_NBR , A.TRANSACTION_CODE , A.EIP_TRANS_SRC_SEQ , A.LAST_DTTIME , A.BCT_DET_STATUS , A.INV_ITEM_ID , A.INV_LOT_ID , A.SERIAL_ID , A.CONTAINER_ID , A.SHIP_CNTR_ID , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.DEMAND_LINE_NO , A.PICK_BATCH_ID , A.PICKLIST_LINE_NO , A.UNIT_OF_MEASURE , A.QTY , A.COMPLETE_FLG FROM PS_BCT_DTL A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

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 EIP_TRANS_SRC_SEQ Number(15,0) DECIMAL(15) NOT NULL Source Transaction Sequence
6 LAST_DTTIME DateTime(26) TIMESTAMP NOT NULL Last Date Time
7 BCT_DET_STATUS Character(1) VARCHAR2(1) NOT NULL BCTP Detail Status
0=Open
1=Error
2=Complete
3=Cancel
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: BCT_ITEM_INV_VW

9 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

Prompt Table: %EDITTABLE

10 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID

Prompt Table: %EDITTABLE3

11 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID

Prompt Table: %EDITTABLE4

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

Prompt Table: BCT_SHDS_INV_VW

14 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

Prompt Table: SP_BUINBC_NONVW

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

Prompt Table: BCT_ORDN_INV_VW

16 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

Prompt Table: BCT_ORDL_INV_VW

17 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

Prompt Table: BCT_SCHD_INV_VW

18 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

Prompt Table: BCT_DMLN_INV_VW

19 PICK_BATCH_ID Number(10,0) DECIMAL(10) NOT NULL Pick Batch ID

Prompt Table: BCT_SHPB_INV_VW

20 PICKLIST_LINE_NO Number(7,0) INTEGER NOT NULL Pick List Sorting Line Number

Prompt Table: BCT_SHPL_INV_VW

21 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

Default Value: MASTER_ITEM_TBL.UNIT_MEASURE_STD

Prompt Table: INV_SHIP_UOM_VW

22 QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity
23 COMPLETE_FLG Character(1) VARCHAR2(1) NOT NULL Complete Flag
0=Process Location
1=Pick Line Complete
2=Pick Batch Complete
3=Pick Line as Planned
4=Pick Batch as Planned
5=Process Location - Incomplete
6=Complete Pick - Zero Quantity
7=Complete Pick - Leave Alone
8=Complete Pick - Dft Ship Loc
A=Use Defaults
B=No Action