CART_ERR_INV_VW(SQL View) |
Index Back |
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Inv Cart Repl Error View |
SELECT BUSINESS_UNIT , INV_CART_ID , CART_COUNT_ID , INV_ITEM_ID , COMPARTMENT , COUNT_ORDER , CART_COUNT_QTY , UNIT_OF_MEASURE , QTY_OPTIMAL , DISTRIB_TYPE , TRANSFER_COST , PRICE_MARKUP_PCT , CHARGE_CODE , LAST_OPRID , LAST_DTTM_UPDATE , CART_COUNT_STATUS , CART_REPLEN_OPT , QTY_OPTION , SUFFICIENT_STOCK , FOQ , QTY_MAXIMUM , COUNT_REQUIRED , CART_REPLEN_CTRL , CONS_NON_STOCK , BCKORDR_CNCL_FLAG , TRANSFER_CALC_TYPE FROM PS_CART_CT_INF_INV WHERE CART_COUNT_STATUS = '3' |
# | 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 | CART_COUNT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Par Location Count ID |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDIT_CART_ITEM |
5 | COMPARTMENT | Character(10) | VARCHAR2(10) NOT NULL | Compartment |
6 | COUNT_ORDER | Signed Number(5,0) | DECIMAL(4) NOT NULL | Par Location Count Order |
7 | CART_COUNT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Par Location Count Quantity |
8 | 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: %EDIT_CART_UOM |
9 | QTY_OPTIMAL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Optimal Qty |
10 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
11 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
12 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
13 | CHARGE_CODE | Character(20) | VARCHAR2(20) NOT NULL |
Charge Code
Prompt Table: CHARGE_CODE_INV |
14 | LAST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Response Operator |
15 | 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. |
16 | 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 |
17 | 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 |
18 | QTY_OPTION | Character(2) | VARCHAR2(2) NOT NULL |
Qty Option
01=Count Qty 02=Request Qty |
19 | SUFFICIENT_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Sufficient Stock
N=NOT SUFFICIENT STOCK Y=SUFFICIENT STOCK Y/N Table Edit |
20 | FOQ | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Fixed Order Quantity |
21 | QTY_MAXIMUM | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Maximum Qty |
22 | COUNT_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
Count Required
Y/N Table Edit |
23 | CART_REPLEN_CTRL | Character(2) | VARCHAR2(2) NOT NULL |
Replenishment Control
01=Par 02=Fixed Order Qty 03=Min/Max Default Value: 01 |
24 | CONS_NON_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate Non-Stock
Y/N Table Edit |
25 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
26 | TRANSFER_CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions 1=Transfer at Zero Cost Default Value: 0 |