BOL_ORDPRMT2_VW(SQL View) |
Index Back |
|---|---|
BOL View of foreign ordersThis view is used in the standalone sql used within the dynamic viewtext for BOL order no prompts (BOL_ORDPRMT2_DVW within sql BOL_ORDERNO2). |
| SELECT DISTINCT business_unit , demand_source , source_bus_unit , ship_to_cust_id , location , load_id , carrier_id , ship_id , order_no , in_fulfill_state , delivery_id FROM PS_IN_DEMAND WHERE in_fulfill_state BETWEEN '20' AND '70' AND bill_of_lading = ' ' AND ship_id <> ' ' AND ((EXPORT = 'Y' AND DEMAND_SOURCE <> 'OM') OR ORDER_NO IN ( SELECT DISTINCT S.ORDER_NO FROM PS_IN_DEMAND S , PS_ORD_LINE L , PS_ORD_SCHEDULE C WHERE S.DEMAND_SOURCE = 'OM' AND S.IN_FULFILL_STATE BETWEEN '20' AND '70' AND S.SOURCE_BUS_UNIT = L.BUSINESS_UNIT AND S.ORDER_NO = L.ORDER_NO AND S.SOURCE_BUS_UNIT = C.BUSINESS_UNIT AND S.ORDER_NO = C.ORDER_NO AND S.SHIP_TO_CUST_ID <> ' ' AND (L.EXPORT = 'Y' OR C.EXPORT = 'Y'))) |
| # | 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 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 5 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 6 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 7 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 8 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 9 | 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 |
| 10 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 11 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |