IN_ASN_OL_CL_VW

(SQL View)
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Ship Container LS Qty_Ship Sum

View to sum the QTY_SHIPPED_CONV at a level equivelent to SHIP_CNTR_INV where SERIAL_ID is not blank. Group by: GROUP BY A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NO , A.INV_ITEM_ID , A.DEMAND_LINE_NO , A.SHIP_CNTR_ID

SELECT A.EIP_CTL_ID , A.BUSINESS_UNIT , 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.INV_LOT_ID , SUM(A.QTY_SHIPPED_CONV) FROM PS_IN_ASN_ORD_L_CL A GROUP BY A.EIP_CTL_ID ,A.BUSINESS_UNIT , 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.INV_LOT_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EIP_CTL_ID Character(25) VARCHAR2(25) NOT NULL Enterprise Components EIP (enterprise integration point) control field
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
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 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
10 QTY_SHIPPED_CONV Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped