FULSTAT_INV_VW4(SQL View) |
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SELECT DISTINCT H.BUSINESS_UNIT , H.DEMAND_SOURCE , H.SOURCE_BUS_UNIT , H.ORDER_NO FROM PS_ISSUE_HDR_INV H , PS_IN_DEMAND SII WHERE SII.BUSINESS_UNIT = H.BUSINESS_UNIT AND SII.DEMAND_SOURCE = H.DEMAND_SOURCE AND SII.SOURCE_BUS_UNIT = H.SOURCE_BUS_UNIT AND SII.ORDER_NO = H.ORDER_NO AND SII.IN_FULFILL_STATE BETWEEN '50' AND '60' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |