EXD_SHP_INF_VW1(SQL View) |
Index Back |
|---|---|
SHIPPING EXCISE INVOICE VIEW08/12/04 PWF Removed PSSH_COMPLETE and SHIPPED_FLAG from the view. Change table reference from SHIP_INF_INV to IN_DEMAND |
| SELECT DISTINCT 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.DESTIN_BU , A.LOCATION , A.PRODUCT_ID , A.PARENT_PROD_ID , A.KIT_LINE_NBR , A.SHIP_TO_CUST_ID , A.ADDRESS_SEQ_NUM , C.COUNTRY , C.ADDRESS1 , C.ADDRESS2 , C.ADDRESS3 , C.ADDRESS4 , C.CITY , C.NUM1 , C.NUM2 , C.HOUSE_TYPE , C.ADDR_FIELD1 , C.ADDR_FIELD2 , C.ADDR_FIELD3 , C.COUNTY , C.STATE , C.POSTAL , C.GEO_CODE , C.IN_CITY_LIMIT , A.TRANSFER_COST , A.CURRENCY_CD , A.QTY_SHIPPED , A.QTY_SHIP_BASE , A.SHIP_ID , A.SHIP_LINE_NO , A.UNIT_MEASURE_SHIP , A.UNIT_OF_MEASURE , A.IN_FULFILL_STATE , A.PRICE_PO , A.NET_UNIT_PRICE , A.INTERUNIT_FLG , A.RTV_ID , A.RTV_LN_NBR , A.BUSINESS_UNIT_PO FROM PS_IN_DEMAND A ,PS_IN_DEMAND_ADDR C WHERE A.IN_FULFILL_STATE IN ('50','60','70') AND %Join (COMMON_KEYS, IN_DEMAND A, IN_DEMAND_ADDR C) AND NOT EXISTS ( SELECT 'x' FROM PS_EXD_SHP_INV_LN B WHERE B.BUSINESS_UNIT = A.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 B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.DEMAND_SOURCE = C.DEMAND_SOURCE AND B.SOURCE_BUS_UNIT = C.SOURCE_BUS_UNIT AND B.ORDER_NO = C.ORDER_NO AND B.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND B.SCHED_LINE_NBR = C.SCHED_LINE_NBR AND B.INV_ITEM_ID = C.INV_ITEM_ID AND B.DEMAND_LINE_NO = C.DEMAND_LINE_NO ) AND A.SHIP_ID<> ' ' AND A.QTY_SHIPPED>0 AND NOT EXISTS ( SELECT 'X' FROM %Table(IN_DEMAND_BI) BI WHERE %Join(COMMON_KEYS, IN_DEMAND_BI BI, IN_DEMAND A) ) |
| # | 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 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 10 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 11 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 12 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 13 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 14 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 15 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 17 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 18 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 19 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 20 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 21 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 22 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 23 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 24 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 25 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 26 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 27 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 28 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 29 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 30 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 31 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 32 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit |
| 33 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 36 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 37 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 38 | SHIP_LINE_NO | Number(10,2) | DECIMAL(9,2) NOT NULL | Ship Line No |
| 39 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 40 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 41 | 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 |
| 42 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 43 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 44 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 45 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 46 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 47 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |