DEMAND_SHIP_VW3(SQL View) |
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|---|---|
Demand Ship View 3/* data model change */ |
| 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.ship_cntr_id , a.qty , a.unit_of_measure , a.dt_timestamp , a.oprid , ' ' , b.ship_to_cust_id , b.address_seq_num , b.location , b.load_id , b.product_id , %DatePart(b.sched_dttm) FROM ps_ship_cntr_inv a , PS_IN_DEMAND b WHERE (b.in_fulfill_state BETWEEN '30' AND '40' OR (b.in_fulfill_state = '90' AND b.in_prior_state BETWEEN '30' AND '40')) AND 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 AND a.order_int_line_no = b.order_int_line_no AND a.sched_line_nbr = b.sched_line_nbr AND a.inv_item_id = b.inv_item_id AND a.demand_line_no = b.demand_line_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 |
| 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 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 10 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 13 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 14 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 15 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 16 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 17 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 18 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 19 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 20 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |