EST_SHIP_INV_VW

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Estimate Shipping Detail

mmt 03.26.04 Data model changes Use 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 , ' ' , A.QTY_SHIPPED_CONV , A.UNIT_MEASURE_SHIP , A.QTY_SHIP_BASE , A.QTY_PACK_BASE , 0 , ' ' , 0 , ' ' , A.ADDRESS_SEQ_NUM , A.CARRIER_ID , A.FREIGHT_TERMS , A.FRT_CHRG_METHOD , A.FRT_CHRG_OVERRIDE , A.LOAD_ID , A.LOCATION , A.ROUTE_CD , %DatePart(A.SHIP_DTTM) , A.SHIP_ID , A.SHIP_TO_CUST_ID , A.SHIP_TYPE_ID , ' ' , B.COUNTRY , B.STATE , 0 , A.IN_FULFILL_STATE , A.QTY_PACK_BASE , A.DELIV_USE_UOM_SHIP , A.UNIT_OF_MEASURE , A.DELIV_UNIT_VOL , A.DELIV_UNIT_WT , A.DELIV_UOM_VOL , A.DELIV_UOM_WT , A.DELIV_UOM_SHIP_VOL , A.DELIV_UOM_SHIP_WT , A.DELIV_UNIT_VOL_CNV , A.DELIV_UNIT_WT_CNV , B.ADDRESS1 , B.ADDRESS2 , B.ADDRESS3 , B.ADDRESS4 , B.ADDR_FIELD1 , B.ADDR_FIELD2 , B.ADDR_FIELD3 , C.CARRIER_ID_EXP , B.CITY , B.COUNTY , C.FREIGHT_TERMS_EXP , B.GEO_CODE , B.HOUSE_TYPE , B.IN_CITY_LIMIT , B.NUM1 , B.NUM2 , B.POSTAL , A.PRODUCT_ID , C.SHIP_TYPE_ID_EXP , A.TMS_LOAD_STP_NBR , C.DOC_REFNUM , C.VAT_ENTITY , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN ' ' ELSE D.FREIGHT_BILL_TYPE END , D.ORDER_TYPE_CD , A.PREF_CARRIER_FLAG , D.DEL_ORD_RESTRICTED , ' ' , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN F.BASE_CURRENCY ELSE C.CURRENCY_CD END , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN F.BASE_CURRENCY ELSE C.CURRENCY_CD_BASE END , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN %DatePart(A.SCHED_DTTM) ELSE D.RATE_DATE END , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN F.CUR_RT_TYPE ELSE D.RT_TYPE END , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN 1 ELSE D.RATE_MULT END , CASE WHEN A.DEMAND_SOURCE = 'IN' THEN 1 ELSE D.RATE_DIV END , 0 FROM PS_IN_DEMAND A LEFT OUTER JOIN PS_IN_DEMAND_ADDR B ON %Join(common_keys, in_demand a, in_demand_addr b) LEFT OUTER JOIN PS_ORD_SCHEDULE C ON C.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND C.ORDER_NO = A.ORDER_NO AND C.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND C.SCHED_LINE_NBR = A.SCHED_LINE_NBR LEFT OUTER JOIN PS_ORD_HEADER D ON D.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND D.ORDER_NO = A.ORDER_NO , PS_BUS_UNIT_TBL_IN F WHERE A.IN_FULFILL_STATE BETWEEN '50' AND '70' AND F.BUSINESS_UNIT = A.BUSINESS_UNIT

# 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 SHIPPING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Weight
16 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM
17 SHIPPING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Volume
18 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM
19 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
20 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
21 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
22 FRT_CHRG_METHOD Character(2) VARCHAR2(2) NOT NULL Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
23 FRT_CHRG_OVERRIDE Character(1) VARCHAR2(1) NOT NULL Freight Charge Override
24 LOAD_ID Character(10) VARCHAR2(10) NOT NULL Load ID
25 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
26 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.
27 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date
28 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID
29 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
30 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
31 SELECTED_FLAG Character(1) VARCHAR2(1) NOT NULL Selected Flag
N=Not Selected
Y=Seleted

Y/N Table Edit

32 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
33 STATE Character(6) VARCHAR2(6) NOT NULL State
34 AVAIL_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Available Qty
35 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
36 ORIG_QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Original Qty Base
37 DELIV_USE_UOM_SHIP Character(1) VARCHAR2(1) NOT NULL Use UNIT_MEASURE_SHIP
38 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
39 DELIV_UNIT_VOL Number(16,4) DECIMAL(15,4) NOT NULL Delivery Unit Volume
40 DELIV_UNIT_WT Number(16,4) DECIMAL(15,4) NOT NULL Delivery Unit Weight
41 DELIV_UOM_VOL Character(3) VARCHAR2(3) NOT NULL Delivery Volume UOM
42 DELIV_UOM_WT Character(3) VARCHAR2(3) NOT NULL Delivery Weight UOM
43 DELIV_UOM_SHIP_VOL Character(3) VARCHAR2(3) NOT NULL Ship UOM for volume conversion
44 DELIV_UOM_SHIP_WT Character(3) VARCHAR2(3) NOT NULL Ship UOM for weight conversion
45 DELIV_UNIT_VOL_CNV Number(16,8) DECIMAL(15,8) NOT NULL Unit volume conversion rate
46 DELIV_UNIT_WT_CNV Number(16,8) DECIMAL(15,8) NOT NULL Unit weight conversion rate
47 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
48 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
49 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
50 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
51 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
52 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
53 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
54 CARRIER_ID_EXP Character(10) VARCHAR2(10) NOT NULL Export Carrier ID
55 CITY Character(30) VARCHAR2(30) NOT NULL City
56 COUNTY Character(30) VARCHAR2(30) NOT NULL County
57 FREIGHT_TERMS_EXP Character(10) VARCHAR2(10) NOT NULL Export Freight Terms Code
58 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
59 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat
WW=Trailer
60 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit
61 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
62 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
63 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
64 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
65 SHIP_TYPE_ID_EXP Character(10) VARCHAR2(10) NOT NULL Export Shipping Method
66 TMS_LOAD_STP_NBR Number(5,0) INTEGER NOT NULL Load Stop Number
67 DOC_REFNUM Character(20) VARCHAR2(20) NOT NULL Counter sale document reference number
68 VAT_ENTITY Character(20) VARCHAR2(20) NOT NULL Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
69 FREIGHT_BILL_TYPE Character(2) VARCHAR2(2) NOT NULL Freight Bill Type
OE=Order Entry
SH=Shipping
70 ORDER_TYPE_CD Character(3) VARCHAR2(3) NOT NULL Order Type
QUO=Sales Quote
SO=Sales Order
71 PREF_CARRIER_FLAG Character(1) VARCHAR2(1) NOT NULL Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
72 DEL_ORD_RESTRICTED Character(1) VARCHAR2(1) NOT NULL Deliveries restricted to order
N=Deliveries Not Restricted
Y=Deliveries Restricted to Order
73 SOURCE_CD Character(6) VARCHAR2(6) NOT NULL Source Code
74 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
75 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
76 RATE_DATE Date(10) DATE Exchange Rate Date
77 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
78 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
79 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
80 DEMAND_RS_ROW Number(7,0) INTEGER NOT NULL Demand rowset row