CUST_HOLD_VW(SQL View) |
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Customer Holds - OMDate Init. Issue # Description 051304 dms F-KNANN-V59N4 Add new pass thru fields |
SELECT A.SETID ,A.CUST_ID ,B.HOLD_CD ,B.MESSAGE_CD ,A.START_DT ,A.END_DT ,B.PASS_HOLD_TO_BI ,B.PASS_HOLD_TO_ID ,B.PASS_HOLD_TO_IP ,B.PASS_HOLD_TO_IR ,B.PASS_HOLD_TO_IS ,B.PASS_HOLD_TO_IU ,B.PASS_TO_PURCH ,B.INCL_IN_PLAN FROM PS_CUST_MSG A , PS_MESSAGE_TBL B , PS_SET_CNTRL_REC C WHERE C.RECNAME = 'MESSAGE_TBL' AND C.SETCNTRLVALUE = A.SETID AND B.SETID = C.SETID AND A.MESSAGE_CD = B.MESSAGE_CD AND B.MESSAGE_ACTION = 'H' AND %EffdtCheck(message_tbl, B, %currentdatein) AND B.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. | |
3 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |
4 | MESSAGE_CD | Character(6) | VARCHAR2(6) NOT NULL | Message Code |
5 | START_DT | Date(10) | DATE | Start Date |
6 | END_DT | Date(10) | DATE | End Date |
7 | PASS_HOLD_TO_BI | Character(1) | VARCHAR2(1) NOT NULL | Pass to Billing |
8 | PASS_HOLD_TO_ID | Character(1) | VARCHAR2(1) NOT NULL | Pass to Released |
9 | PASS_HOLD_TO_IP | Character(1) | VARCHAR2(1) NOT NULL | Pass to Picked/Confirmed |
10 | PASS_HOLD_TO_IR | Character(1) | VARCHAR2(1) NOT NULL | Pass to Releasable |
11 | PASS_HOLD_TO_IS | Character(1) | VARCHAR2(1) NOT NULL | Pass to Shipped |
12 | PASS_HOLD_TO_IU | Character(1) | VARCHAR2(1) NOT NULL | Pass to Unfulfilled |
13 | PASS_TO_PURCH | Character(1) | VARCHAR2(1) NOT NULL | Pass to Purchasing |
14 | INCL_IN_PLAN | Character(1) | VARCHAR2(1) NOT NULL | Include in Planning |