EXD_SHP_RT_VW1(SQL View) |
Index Back |
|---|---|
SHIPPING INVOICE RTV VIEW |
| SELECT DISTINCT SII.BUSINESS_UNIT , SII.DEMAND_SOURCE , SII.SOURCE_BUS_UNIT , SII.ORDER_NO , SII.ORDER_INT_LINE_NO , SII.SCHED_LINE_NBR , SII.INV_ITEM_ID , SII.DEMAND_LINE_NO , SII.DESTIN_BU , SII.INTERUNIT_FLG , SII.LOCATION , SII.PRODUCT_ID , SII.PARENT_PROD_ID , SII.KIT_LINE_NBR , SII.SHIP_TO_CUST_ID , SII.ADDRESS_SEQ_NUM , SII.COUNTRY , SII.ADDRESS1 , SII.ADDRESS2 , SII.ADDRESS3 , SII.ADDRESS4 , SII.CITY , SII.NUM1 , SII.NUM2 , SII.HOUSE_TYPE , SII.ADDR_FIELD1 , SII.ADDR_FIELD2 , SII.ADDR_FIELD3 , SII.COUNTY , SII.STATE , SII.POSTAL , SII.GEO_CODE , SII.IN_CITY_LIMIT , SII.TRANSFER_COST , SII.CURRENCY_CD , SII.QTY_SHIPPED , SII.QTY_SHIP_BASE , SII.SHIP_ID , SII.SHIP_LINE_NO , SII.UNIT_MEASURE_SHIP , SII.UNIT_OF_MEASURE , SII.IN_FULFILL_STATE , SII.PRICE_PO , ' ' AS BILL_TO_CUST_ID , INBU.COUNTRY AS FROM_COUNTRY , INBU.STATE AS FROM_STATE , ' ' AS RT_TYPE , 1 AS RATE_DIV , 1 AS RATE_MULT , 0 AS NET_UNIT_PRICE , ' ' AS CURRENCY_CD_BASE , 'RT' , 0 AS NET_UNIT_PRICE_BSE , SII.RTV_ID , SII.RTV_LN_NBR , SII.BUSINESS_UNIT_PO FROM PS_EXD_SHP_INF_VW1 SII , PS_LOCATION_TBL INBU , PS_SET_CNTRL_REC INCTL , PS_BUS_UNIT_TBL_IN BU WHERE INCTL.RECNAME = 'LOCATION_TBL' AND INCTL.SETCNTRLVALUE = SII.BUSINESS_UNIT AND INCTL.SETID = INBU.SETID AND INBU.LOCATION = BU.LOCATION AND BU.BUSINESS_UNIT = SII.BUSINESS_UNIT AND INBU.EFFDT <= ( SELECT MAX(EFFDT) FROM PS_LOCATION_TBL WHERE SETID = INBU.SETID AND LOCATION = INBU.LOCATION AND EFF_STATUS='A' AND EFFDT<=%CurrentDateIn) AND SII.DEMAND_SOURCE='RT' |
| # | 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 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 11 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 12 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 13 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 14 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 15 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 16 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 17 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 18 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 19 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 20 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 21 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 22 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 23 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 24 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 25 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 26 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 27 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 28 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 29 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 30 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 31 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 32 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 33 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | In City Limit |
| 34 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 36 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 37 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 38 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 39 | SHIP_LINE_NO | Number(10,2) | DECIMAL(9,2) NOT NULL | Ship Line No |
| 40 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 41 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 42 | 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 |
| 43 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 44 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 45 | COUNTRY_SHIP_FROM | Character(3) | VARCHAR2(3) NOT NULL | Specifies the country from which the invoice contents were shipped (for VAT processing only). |
| 46 | STATE_SHIP_FROM | Character(6) | VARCHAR2(6) NOT NULL | Ship From State |
| 47 | 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. |
| 48 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 49 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 50 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 51 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 52 | EXS_TAX_TXN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Tax Transaction Type. This field will be used in the Tax determination and calculation of taxes.
DEB=Direct Export With Bond DEWB=Direct Export Without Bond DIMP=Direct Import DOM=Domestic LEB=Local Export With Bond LEWB=Local Export Without Bond LIMP=Local Import |
| 53 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 54 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 55 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 56 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |