DEMAND_LBL_VW6(SQL View) |
Index Back |
|---|---|
Ship contr lbl from Demand INV |
| SELECT B.BUSINESS_UNIT , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , B.INV_ITEM_ID , B.DEMAND_LINE_NO , B.CARRIER_ID , B.LOAD_ID , B.PICK_BATCH_ID , B.PICKLIST_LINE_NO , ' ' , B.PRODUCT_ID , B.PARENT_PROD_ID , B.LOCATION , B.CUST_ID , B.CUST_NAME , B.SHIP_TO_CUST_ID , B.SHIP_CUST_NAME1 , B.SHIP_CUST_NAME2 , B.ADDRESS_SEQ_NUM , B.QTY_PICKED , B.UNIT_OF_MEASURE FROM PS_IN_DEMAND B WHERE IN_FULFILL_STATE BETWEEN '40' AND '60' AND CARRIER_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 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 |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 10 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 11 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 12 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 13 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 14 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 15 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 16 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 17 | 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. |
| 18 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 19 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 20 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 21 | SHIP_CUST_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name 2 |
| 22 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 23 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 24 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |