|
SELECT a.business_unit , a.demand_source , a.source_bus_unit , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.inv_item_id , a.demand_line_no , a.sched_dttm , a.auto_type , a.destin_bu , a.distrib_type , a.ship_type_id , a.freight_terms , a.destin_gl_bu , A.account , A.altacct , A.DEPTID , %subrec(cf21_an_sbr,A) , %subrec(pc_cf1_n_sbr,A) , a.ferc_cd , a.location , a.cust_id , a.ship_to_cust_id , a.cust_name , a.ship_cust_name1 , a.address_seq_num , a.currency_cd , a.packaging_cd , a.last_process_inst , a.unit_of_measure , a.qty_requested , a.qty_requested_base , a.interunit_flg , a.transfer_cost , a.price_markup_pct , a.config_code , a.frozen_flg , a.load_id , a.carrier_id , a.route_cd , a.route_stop_nbr , a.hold_cd , a.reason_cd , a.transfer_calc_type FROM PS_IN_DEMAND A WHERE a.in_fulfill_state = '10' AND A.RESERVE_STATUS = '99'
|
| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 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_BUINSR_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 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 10 |
AUTO_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Number Type
|
| 11 |
DESTIN_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination Unit
Prompt Table:
SP_BUIN_NONVW
|
| 12 |
DISTRIB_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table:
CM_DISTR_TYPE
Set Control Field: SETCNTRLVALUE
|
| 13 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 14 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 15 |
DESTIN_GL_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Destination GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 16 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
Set Control Field: SETCNTRLVALUE
|
| 17 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: SETCNTRLVALUE
|
| 18 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
Set Control Field: SETCNTRLVALUE
|
| 19 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_SC_VW
|
| 20 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_SC_VW
|
| 21 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_SC_VW
|
| 22 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_SC_VW
|
| 23 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_SC_VW
|
| 24 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_SC_VW
|
| 25 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 26 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 27 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 28 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_SC_VW
|
| 29 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_SC_VW
|
| 30 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_SC_VW
|
| 31 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 32 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 33 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 34 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 35 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 36 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 37 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 38 |
FERC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
FERC Code
Prompt Table:
FERC_CD_TBL
|
| 39 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_SBU_VW
|
| 40 |
CUST_ID |
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.
Prompt Table:
%EDITTABLE
|
| 41 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table:
%EDITTABLE2
|
| 42 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 43 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 44 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
%EDITTABLE3
|
| 45 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 46 |
PACKAGING_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Packaging Code
Prompt Table:
PACKAGNG_CD_INV
|
| 47 |
LAST_PROCESS_INST |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 48 |
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:
INV_ORDR_UOM_VW
|
| 49 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 50 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 51 |
INTERUNIT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
InterUnit
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 52 |
TRANSFER_COST |
Signed Number(16,4) |
DECIMAL(14,4) NOT NULL |
Transfer Price
|
| 53 |
PRICE_MARKUP_PCT |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Price Markup %
|
| 54 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
|
| 55 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
|
| 56 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
Prompt Table:
LOAD_INV
|
| 57 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 58 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
Prompt Table:
ROUTE_INV_VW
|
| 59 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 60 |
HOLD_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Hold Code
Prompt Table:
HOLD_CD
|
| 61 |
REASON_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table:
REASON_SHIP_VW
|
| 62 |
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
|