EXD_KIT_VW(SQL View) |
Index Back |
|---|---|
Kit View for Excise Invoice |
| SELECT DISTINCT SIN.BUSINESS_UNIT , SIN.DEMAND_SOURCE , SIN.SOURCE_BUS_UNIT , SIN.ORDER_NO , SIN.ORDER_INT_LINE_NO , SIN.SCHED_LINE_NBR , SIN.INV_ITEM_ID , SIN.DEMAND_LINE_NO , SIN.PRODUCT_ID , SIN.PARENT_PROD_ID , SIN.KIT_LINE_NBR , SIN.SHIP_ID FROM PS_EXD_SHP_INV_LN SIN WHERE PARENT_PROD_ID <> ' ' |
| # | 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 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 11 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 12 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |