EST_SHIP_IN_VW4(SQL View) |
Index Back |
|---|---|
Shipping Detail - Viewmmt 03/26/04 Data model changes. Changed record to IN_DEMAND. |
| 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 , B.SHIP_CNTR_ID , A.QTY_SHIPPED_CONV , A.UNIT_MEASURE_SHIP , A.QTY_SHIP_BASE , A.QTY_PACK_BASE , C.SHIP_TO_CUST_ID , C.LOCATION , A.PICK_BATCH_ID , A.LOAD_ID , C.CARRIER_ID , C.SHIP_TYPE_ID , A.BILL_OF_LADING , A.ROUTE_CD , C.SHIP_ID , A.DESTIN_BU , A.FRT_CHRG_OVERRIDE , A.INTERUNIT_FLG , %DatePart(A.SHIP_DTTM) , A.ADDRESS_SEQ_NUM , A.FRT_CHRG_METHOD , C.PARENT_SHIP_CNTR , C.OUTER_MOST_CNTR_ID , D.WAVE_CD , ' ' FROM PS_IN_DEMAND A , PS_SHIP_CNTR_INV B , PS_SHIP_CNTR_HDR C , PS_WAVE_ROUTE_INV D WHERE A.IN_FULFILL_STATE BETWEEN '50' AND '70' AND B.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.DEMAND_SOURCE = A.DEMAND_SOURCE AND B.SOURCE_BUS_UNIT = A.SOURCE_BUS_UNIT AND B.ORDER_NO = A.ORDER_NO AND B.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND B.SCHED_LINE_NBR = A.SCHED_LINE_NBR AND B.INV_ITEM_ID = A.INV_ITEM_ID AND B.DEMAND_LINE_NO = A.DEMAND_LINE_NO AND C.SHIP_CNTR_ID = B.SHIP_CNTR_ID AND D.ROUTE_CD = A.ROUTE_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 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 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 11 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 12 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 13 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 14 | QTY_PACK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Packed |
| 15 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 16 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 17 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 18 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 19 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 20 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 21 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 22 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 23 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 24 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 25 | FRT_CHRG_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Freight Charge Override |
| 26 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 27 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 28 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 29 | FRT_CHRG_METHOD | Character(2) | VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value 02=Weight 03=Volume 04=Order Quantity |
| 30 | PARENT_SHIP_CNTR | Character(20) | VARCHAR2(20) NOT NULL | Parent Shipping Container ID |
| 31 | OUTER_MOST_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 32 | WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier used to group together one or more delivery route codes. |
| 33 | SHIP_ID_EST | Character(10) | VARCHAR2(10) NOT NULL | Estimated Ship ID |