DEMAND_LINE2_VW

(SQL View)
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Lot Allocation Order Lines

08/11/04 PWF F-KNANN-V59N4 Change record in view from DEMAND_INF_INV to IN_DEMAND

SELECT DISTINCT a.business_unit , a.demand_source , a.source_bus_unit , a.order_no , a.order_int_line_no FROM PS_IN_DEMAND a , ps_demand_order3vw b WHERE a.business_unit = b.business_unit AND a.demand_source = b.demand_source AND a.source_bus_unit = b.source_bus_unit AND a.order_no = b.order_no

# 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