DEM_ADDR_ERR_VW(SQL View) |
Index Back |
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Inv Demand Address Override |
%SelectAll(IN_DEMAND_ADDR) WHERE EXISTS ( SELECT 'X' FROM PS_IN_DEMAND WHERE %Join(COMMON_KEYS, IN_DEMAND, IN_DEMAND_ADDR, IN_FULFILL_STATE, RESERVE_STATUS) AND PS_IN_DEMAND.IN_FULFILL_STATE = '10' AND PS_IN_DEMAND.RESERVE_STATUS = '99') |
# | 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 | 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 Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE |
3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT Prompt Table: SP_BU_FS_NONVW |
4 | 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 |
5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
9 | CUST_CONTACT | Character(40) | VARCHAR2(40) NOT NULL | Customer Contact |
10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
11 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
12 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
13 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
14 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
15 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
16 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
17 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
18 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
19 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
20 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
21 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
22 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
23 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
24 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
25 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
26 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
27 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
28 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
29 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
30 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
31 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |