DP_DDHUPD_BI_VW(SQL View) |
Index Back |
|---|---|
extract Billing data for DDHselect transactional data from BI tables and join against DDH index tables to determine new/updated transaction |
| SELECT PS_DP_DDH_BI_VW.BUSINESS_UNIT , PS_DP_DDH_BI_VW.INVOICE , PS_DP_DDH_BI_VW.LINE_SEQ_NUM , PS_DP_DDH_BI_VW.UNIT_OF_MEASURE , PS_DP_DDH_BI_VW.ORDER_INT_LINE_NO , PS_DP_DDH_BI_VW.ORDER_NO , PS_DP_DDH_BI_VW.BUSINESS_UNIT_OM , PS_DP_DDH_BI_VW.SHIP_FROM_BU , PS_DP_DDH_BI_VW.PRODUCT_ID , PS_DP_DDH_BI_VW.BILL_TO_CUST_ID , PS_DP_DDH_BI_VW.INVOICE_DT , PS_DP_DDH_BI_VW.SOLD_TO_CUST_ID , PS_DP_DDH_BI_VW.SHIP_TO_CUST_ID , PS_DP_DDH_BI_VW.SALES_PERSON , PS_DP_DDH_BI_VW.DEMAND_DATE , PS_DP_DDH_BI_VW.INV_ITEM_ID , PS_DP_DDH_BI_VW.CURRENCY_CD , PS_DP_DDH_BI_VW.SCHED_DATE , PS_DP_DDH_BI_VW.QTY_SHIPPED , PS_DP_DDH_BI_VW.QTY_SHIP_BASE , PS_DP_DDH_BI_VW.SOURCE_BUS_UNIT , PS_DP_DDH_BI_VW.NET_UNIT_PRICE , PS_DP_DDH_BI_VW.DEMAND_LINE_NO , PS_DP_DDH_BI_VW.DEMAND_SOURCE , PS_DP_DDH_BI_VW.SCHED_LINE_NBR , PS_DP_DDH_BI_VW.UNIT_MEASURE_SHIP , PS_DP_DDH_BI_VW.SETID , PS_DP_DDH_BI_VW.NET_EXTENDED_BSE , PS_DP_DDH_BI_VW.SHIP_DATE , PS_DP_DDH_BI_VW.SHIP_DTTM , PS_DP_DDH_BI_VW.DP_UPDDTTM_1 , PS_DP_DDH_BI_VW.DP_UPDDTTM_0 , PS_DP_DDH_BI_VW.FORECAST_ITEM_FLAG , PS_DP_DDH_BI_VW.FORECASTER , PS_DP_DMDINDEX_BI.DP_DDH_ID , PS_DP_DDH_BI_VW.IN_FULFILL_STATE , PS_DP_DDH_BI_VW.SOURCE_CODE FROM PS_DP_DDH_BI_VW , PS_DP_DMDINDEX_BI WHERE PS_DP_DDH_BI_VW.BUSINESS_UNIT = PS_DP_DMDINDEX_BI.BUSINESS_UNIT(+) AND PS_DP_DDH_BI_VW.INVOICE = PS_DP_DMDINDEX_BI.INVOICE(+) AND PS_DP_DDH_BI_VW.LINE_SEQ_NUM = PS_DP_DMDINDEX_BI.LINE_SEQ_NUM(+) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | 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 |
| 7 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 8 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 11 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 12 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 14 | SALES_PERSON | Character(8) | VARCHAR2(8) NOT NULL | Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer. |
| 15 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 16 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 19 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 20 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 21 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 22 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 23 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 24 | 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 |
| 25 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 26 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 27 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 28 | NET_EXTENDED_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Net Extended Amount |
| 29 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 30 | SHIP_DTTM | DateTime(26) | TIMESTAMP | Ship Date/Time |
| 31 | DP_UPDDTTM_1 | DateTime(26) | TIMESTAMP | date/time of last update to level 1 record used by messaging system to select records changed in the FDM system |
| 32 | DP_UPDDTTM_0 | DateTime(26) | TIMESTAMP | date/time of last update to level 0 record used by messaging system to select records changed in the FDM system |
| 33 | FORECAST_ITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Demand Planning Item |
| 34 | FORECASTER | Character(20) | VARCHAR2(20) NOT NULL | Forecaster |
| 35 | DP_DDH_ID | Character(30) | VARCHAR2(30) NOT NULL | Demand data history table - row ID (key) |
| 36 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 37 | SOURCE_CODE | Character(2) | VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make 2=Buy 3=Expense 4=Service 5=Floor Stock 6=Planning |