BUSINESS_UNITSHIP_IDPrompt Table: EXP_PROFORM_VW1
DEMAND_SOURCEIN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
SOURCE_BUS_UNITORDER_NOEXP_PROFORM_VW2(SQL View) |
Index Back |
|---|---|
Demand Packing Slip View |
| SELECT DISTINCT business_unit , ship_id , demand_source , source_bus_unit , order_no FROM PS_IN_DEMAND WHERE in_fulfill_state BETWEEN '60' AND '70' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Shipping ID
Prompt Table: EXP_PROFORM_VW1 |
| 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 |