DEPL_TRN_INV_VW(SQL View) |
Index Back |
|---|---|
Depletion transaction tableUsed by Physical Accounting Reconciliation /* 06/09/2004 pwf Change reference from SCHED_LINE_NO to SCHED_LINE_NBR */ |
| SELECT a.business_unit , a.inv_item_id , a.demand_source , a.source_bus_unit , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.demand_line_no , b.staged_date , b.inv_lot_id , b.serial_id , b.storage_area , b.stor_level_1 , b.stor_level_2 , b.stor_level_3 , b.stor_level_4 , b.container_id , a.pick_confirm_dttm , a.dt_timestamp , b.qty_base , b.qty_picked , c.unit_measure_std , b.unit_measure_pick FROM ps_in_demand a , ps_demand_phys_inv b , PS_MASTER_ITEM_TBL c 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 AND a.order_int_line_no = b.order_int_line_no AND a.sched_line_nbr = b.sched_line_nbr AND a.demand_line_no = b.demand_line_no AND a.inv_item_id = b.inv_item_id AND in_fulfill_state='70' AND a.inv_item_id = c.inv_item_id AND c.setid = ( SELECT d.setid FROM ps_set_cntrl_rec d WHERE d.setcntrlvalue = a.business_unit AND d.recname = 'MASTER_ITEM_TBL') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
| 3 | 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 |
| 4 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | 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 |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 10 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 11 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 12 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 13 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 14 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 15 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 16 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 17 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 18 | PICK_CONFIRM_DTTM | DateTime(26) | TIMESTAMP | Pick Confirm Date/Time |
| 19 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 20 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 21 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 22 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 23 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |