DP_DDHUPD_IN_VW(SQL View) |
Index Back |
|---|---|
extract inventory/shipmnt dataextract inventory/shipping data from SHIP_INF_INV for IN,PL,PR,RT demand source transactions. join to DDH index tablels to determine new/updated transaction |
| SELECT PS_DP_DDH_INV_VW.BUSINESS_UNIT , PS_DP_DDH_INV_VW.DATE_LAST_MAINT , PS_DP_DDH_INV_VW.NET_UNIT_PRICE , PS_DP_DDH_INV_VW.TRANSFER_COST , PS_DP_DDH_INV_VW.CURRENCY_CD , PS_DP_DDH_INV_VW.DEMAND_LINE_NO , PS_DP_DDH_INV_VW.DEMAND_SOURCE , PS_DP_DDH_INV_VW.INTERUNIT_FLG , PS_DP_DDH_INV_VW.SHIP_DATE , PS_DP_DDH_INV_VW.SHIP_DTTM , PS_DP_DDH_INV_VW.QTY_REQUESTED , PS_DP_DDH_INV_VW.QTY_REQUESTED_BASE , PS_DP_DDH_INV_VW.QTY_BACKORDER , PS_DP_DDH_INV_VW.QTY_BACKORDER_BASE , PS_DP_DDH_INV_VW.INV_ITEM_ID , PS_DP_DDH_INV_VW.ORDER_INT_LINE_NO , PS_DP_DDH_INV_VW.ORDER_NO , PS_DP_DDH_INV_VW.PRODUCT_ID , PS_DP_DDH_INV_VW.SCHED_LINE_NBR , PS_DP_DDH_INV_VW.SCHED_DATE , PS_DP_DDH_INV_VW.SCHED_DTTM , PS_DP_DDH_INV_VW.SHIP_TO_CUST_ID , PS_DP_DDH_INV_VW.SOURCE_BUS_UNIT , PS_DP_DDH_INV_VW.BUSINESS_UNIT_BI , PS_DP_DDH_INV_VW.UNIT_MEASURE_SHIP , PS_DP_DDH_INV_VW.UNIT_OF_MEASURE , PS_DP_DDH_INV_VW.SETID , PS_DP_DDH_INV_VW.DT_TIMESTAMP , %Dttm(PS_DP_DDH_INV_VW.DATE_LAST_MAINT, %TimeIn('00.00.00.000000')) , PS_DP_DDH_INV_VW.DT_TIMESTAMP , PS_DP_DDH_INV_VW.FORECAST_ITEM_FLAG , PS_DP_DDH_INV_VW.FORECASTER , PS_DP_DMDINDEX_IN.DP_DDH_ID , PS_DP_DDH_INV_VW.IN_FULFILL_STATE , PS_DP_DDH_INV_VW.SOURCE_CODE FROM PS_DP_DDH_INV_VW , PS_DP_DMDINDEX_IN WHERE PS_DP_DDH_INV_VW.BUSINESS_UNIT = PS_DP_DMDINDEX_IN.BUSINESS_UNIT(+) AND PS_DP_DDH_INV_VW.SOURCE_BUS_UNIT = PS_DP_DMDINDEX_IN.SOURCE_BUS_UNIT(+) AND PS_DP_DDH_INV_VW.ORDER_NO = PS_DP_DMDINDEX_IN.ORDER_NO(+) AND PS_DP_DDH_INV_VW.ORDER_INT_LINE_NO = PS_DP_DMDINDEX_IN.ORDER_INT_LINE_NO(+) AND PS_DP_DDH_INV_VW.SCHED_LINE_NBR = PS_DP_DMDINDEX_IN.SCHED_LINE_NBR(+) AND PS_DP_DDH_INV_VW.INV_ITEM_ID = PS_DP_DMDINDEX_IN.INV_ITEM_ID(+) AND PS_DP_DDH_INV_VW.DEMAND_LINE_NO = PS_DP_DMDINDEX_IN.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 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |
| 3 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 4 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 7 | 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 |
| 8 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 9 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 10 | SHIP_DTTM | DateTime(26) | TIMESTAMP | Ship Date/Time |
| 11 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 12 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 13 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 14 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 17 | 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 |
| 18 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 19 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 20 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 21 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 22 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 23 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 24 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 25 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 26 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 27 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 28 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 29 | 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 |
| 30 | DP_ADD_DTTM_0 | DateTime(26) | TIMESTAMP | DP_ADD_DTTM_0 |
| 31 | FORECAST_ITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Demand Planning Item |
| 32 | FORECASTER | Character(20) | VARCHAR2(20) NOT NULL | Forecaster |
| 33 | DP_DDH_ID | Character(30) | VARCHAR2(30) NOT NULL | Demand data history table - row ID (key) |
| 34 | 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 |
| 35 | 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 |