CART_CT_UPD_VW(SQL View) |
Index Back |
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Par Location Update ViewPar Location Update View |
SELECT A.BUSINESS_UNIT , A.INV_CART_ID , A.INV_ITEM_ID , A.COMPARTMENT , B.CART_COUNT_ID , A.COUNT_ORDER , B.SUFFICIENT_STOCK , B.CART_COUNT_QTY , A.UNIT_OF_MEASURE , A.QTY_OPTIMAL , A.AVG_CART_USAGE , B.LAST_OPRID , B.LAST_DTTM_UPDATE , B.CART_COUNT_STATUS , A.CART_REPLEN_OPT , A.TRANSFER_COST , A.PRICE_MARKUP_PCT , A.CHARGE_CODE , A.COUNT_REQUIRED , B.QTY_OPTION , A.SYNCID , B.SYNCDTTM , A.QTY_MAXIMUM FROM PS_CART_TEMPL_INV A , PS_CART_CT_INF_INV B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.INV_CART_ID = A.INV_CART_ID AND B.INV_ITEM_ID = A.INV_ITEM_ID AND B.COMPARTMENT = A.COMPARTMENT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
2 | INV_CART_ID | Character(15) | VARCHAR2(15) NOT NULL |
Par Location ID
Prompt Table: CART_ATTRIB_INV |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
4 | COMPARTMENT | Character(10) | VARCHAR2(10) NOT NULL | Compartment |
5 | CART_COUNT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Par Location Count ID |
6 | COUNT_ORDER | Signed Number(5,0) | DECIMAL(4) NOT NULL | Par Location Count Order |
7 | SUFFICIENT_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Sufficient Stock
N=NOT SUFFICIENT STOCK Y=SUFFICIENT STOCK Y/N Table Edit Default Value: N |
8 | CART_COUNT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Par Location Count Quantity |
9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
10 | QTY_OPTIMAL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Optimal Qty |
11 | AVG_CART_USAGE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Average Usage |
12 | LAST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Response Operator |
13 | LAST_DTTM_UPDATE | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
14 | CART_COUNT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Par Location Count Status
1=Unprocessed 2=In Process 3=In Error 4=Complete 5=Interim Hold Default Value: 1 |
15 | CART_REPLEN_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Par Replenishment Option
01=Stock 02=Stockless 03=Non-Stock 04=Not Replenished Default Value: 01 |
16 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
17 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
18 | CHARGE_CODE | Character(20) | VARCHAR2(20) NOT NULL |
Charge Code
Prompt Table: CHARGE_CODE_INV |
19 | COUNT_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
Count Required
Y/N Table Edit |
20 | QTY_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Qty Option
01=Count Qty 02=Request Qty Default Value: 01 |
21 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
22 | SYNCDTTM | DateTime(26) | TIMESTAMP |
Synchronization Last Update Date Time
Default Value: %Datetime |
23 | QTY_MAXIMUM | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Maximum Qty |