DMD_CNTRALC_VW

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Containers - Lot Alloc - Vw

/* mmt 05/18/04 Data model changes */

SELECT DISTINCT A.BUSINESS_UNIT , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , A.INV_ITEM_ID , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.CONTAINER_ID FROM PS_PHYSICAL_INV A , PS_LOT_ALLOC_INV B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.INV_LOT_ID = B.INV_LOT_ID AND A.QTY > 0 AND A.CONTAINER_ID <> ' ' AND (A.AVAIL_STATUS = '1' OR A.AVAIL_STATUS = '2')

# 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 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
9 STOR_LEVEL_1 Character(4) VARCHAR2(4) NOT NULL Storage Level 1
10 STOR_LEVEL_2 Character(4) VARCHAR2(4) NOT NULL Storage Level 2
11 STOR_LEVEL_3 Character(4) VARCHAR2(4) NOT NULL Storage Level 3
12 STOR_LEVEL_4 Character(4) VARCHAR2(4) NOT NULL Storage Level 4
13 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID