IN_CNTR_DEL_VW(SQL View) |
Index Back |
|---|---|
Container delivery viewDate Initials Issue Description 020210 dms 1913661001 Remove IN_DLV_SHUOM_VW from view SQL. |
| SELECT DETL.BUSINESS_UNIT , DETL.DEMAND_SOURCE , DETL.SOURCE_BUS_UNIT , DETL.ORDER_NO , OUTR.OUTER_MOST_CNTR_ID , DETL.ORDER_INT_LINE_NO , DETL.SCHED_LINE_NBR , DETL.INV_ITEM_ID , DETL.DEMAND_LINE_NO , DETL.SHIP_CNTR_ID , D.DELIVERY_ID , CASE DETL.UNIT_MEASURE_VOL WHEN OUTR.UNIT_MEASURE_VOL THEN DETL.SHIPPING_VOLUME ELSE %Round(%DecMult(DETL.SHIPPING_VOLUME, (SELECT U.CONVERSION_RATE FROM PS_UNITS_CVT_TBL U WHERE U.UNIT_OF_MEASURE = DETL.UNIT_MEASURE_VOL AND U.UNIT_OF_MEASURE_TO = OUTR.UNIT_MEASURE_VOL)), 4) END , CASE DETL.UNIT_MEASURE_WT WHEN OUTR.UNIT_MEASURE_WT THEN DETL.GROSS_WEIGHT ELSE %Round(%DecMult(DETL.GROSS_WEIGHT, (SELECT U.CONVERSION_RATE FROM PS_UNITS_CVT_TBL U WHERE U.UNIT_OF_MEASURE = DETL.UNIT_MEASURE_WT AND U.UNIT_OF_MEASURE_TO = OUTR.UNIT_MEASURE_WT)), 4) END , %Round(%DecMult(%DecMult(OUTR.SHIP_HEIGHT, OUTR.SHIP_LENGTH), OUTR.SHIP_WIDTH), 4) , CASE OUTR.UNIT_MEASR_WT_USER WHEN ' ' THEN OUTR.GROSS_WEIGHT ELSE OUTR.GROSS_WEIGHT_USER END , 0 , CASE OUTR.UNIT_MEASR_WT_USER WHEN ' ' THEN (OUTR.GROSS_WEIGHT - OUTR.EMPTY_WEIGHT) ELSE (OUTR.GROSS_WEIGHT_USER - OUTR.EMPTY_WEIGHT) END , OUTR.EMPTY_WEIGHT , OUTR.UNIT_MEASURE_VOL , CASE OUTR.UNIT_MEASR_WT_USER WHEN ' ' THEN OUTR.UNIT_MEASURE_WT ELSE OUTR.UNIT_MEASR_WT_USER END , D.IN_FULFILL_STATE , D.QTY_REQUESTED , D.QTY_REQUESTED_BASE , D.QTY_BACKORDER , D.QTY_BACKORDER_BASE , D.QTY_ALLOCATED , D.QTY_ALLOC_BASE , D.QTY_PICKED , D.QTY_PICK_BASE , D.QTY_PICK_OVRIDE , D.QTY_PICK_OVR_BASE , CASE D.QTY_PROMISED_BASE WHEN 0 THEN 0 ELSE CASE D.UNIT_OF_MEASURE WHEN M.UNIT_MEASURE_STD THEN D.QTY_PROMISED_BASE ELSE %Round(%DecDiv(D.QTY_PROMISED_BASE, (SELECT U1.CONVERSION_RATE FROM PS_INV_ORDR_UOM_VW U1 WHERE U1.SETID = M.SETID AND U1.INV_ITEM_ID = DETL.INV_ITEM_ID AND U1.UNIT_OF_MEASURE = D.UNIT_OF_MEASURE)), 4) END END , D.QTY_PROMISED_BASE , D.QTY_SHIPPED , D.QTY_SHIPPED_CONV , D.LAST_QTY_SHIP , D.LAST_QTY_SHIP_BASE , CASE DETL.UNIT_OF_MEASURE WHEN D.UNIT_OF_MEASURE THEN DETL.QTY ELSE %Round(%DecMult(DETL.QTY, (SELECT U2.CONVERSION_RATE FROM PS_IN_SH_OR_UOM_VW U2 WHERE U2.SETID = M.SETID AND U2.INV_ITEM_ID = DETL.INV_ITEM_ID AND U2.FROM_UOM = DETL.UNIT_OF_MEASURE AND U2.TO_UOM = D.UNIT_OF_MEASURE)), 4) END , CASE DETL.UNIT_OF_MEASURE WHEN M.UNIT_MEASURE_STD THEN DETL.QTY ELSE %Round(%DecMult(DETL.QTY, (SELECT U3.CONVERSION_RATE FROM PS_IN_SH_OR_UOM_VW U3 WHERE U3.SETID = M.SETID AND U3.INV_ITEM_ID = DETL.INV_ITEM_ID AND U3.FROM_UOM = DETL.UNIT_OF_MEASURE AND U3.TO_UOM = M.UNIT_MEASURE_STD)), 4) END , CASE DETL.UNIT_OF_MEASURE WHEN (CASE D.IN_FULFILL_STATE WHEN '60' THEN D.UNIT_MEASURE_SHIP WHEN '70' THEN D.UNIT_MEASURE_SHIP ELSE CASE U.INV_UOM_TYPE WHEN 'SHIP' THEN D.UNIT_OF_MEASURE ELSE M.UNIT_MEASURE_STD END END) THEN DETL.QTY ELSE %Round(%DecMult(DETL.QTY, (SELECT U3.CONVERSION_RATE FROM PS_IN_SH_OR_UOM_VW U3 WHERE U3.SETID = M.SETID AND U3.INV_ITEM_ID = DETL.INV_ITEM_ID AND U3.FROM_UOM = DETL.UNIT_OF_MEASURE AND U3.TO_UOM = CASE D.IN_FULFILL_STATE WHEN '60' THEN D.UNIT_MEASURE_SHIP WHEN '70' THEN D.UNIT_MEASURE_SHIP ELSE CASE U.INV_UOM_TYPE WHEN 'SHIP' THEN D.UNIT_OF_MEASURE ELSE M.UNIT_MEASURE_STD END END)), 4) END , 0 , 0 , D.UNIT_OF_MEASURE , CASE D.IN_FULFILL_STATE WHEN '60' THEN D.UNIT_MEASURE_SHIP WHEN '70' THEN D.UNIT_MEASURE_SHIP ELSE CASE U.INV_UOM_TYPE WHEN 'SHIP' THEN D.UNIT_OF_MEASURE ELSE M.UNIT_MEASURE_STD END END , CASE D.IN_FULFILL_STATE WHEN '60' THEN 'N' WHEN '70' THEN 'N' ELSE CASE U.INV_UOM_TYPE WHEN 'SHIP' THEN 'N' ELSE 'Y' END END , 0 , DETL.QTY , 0 , D.IN_ZERO_PICKED_FLG , B.SOFT_ALLOC_FLG , I.SOFT_ALLOC_FLG , D.UNIT_OF_MEASURE , DETL.UNIT_OF_MEASURE , 0 , 0 , 0 , 0 , OUTR.FREIGHT_AMT , OUTR.FREIGHT_CURRNCY_CD , OUTR.FREIGHT_CURRNCY_CD , M.SETID FROM PS_SHIP_CNTR_HDR INNR JOIN PS_SHIP_CNTR_HDR OUTR ON OUTR.BUSINESS_UNIT = INNR.BUSINESS_UNIT AND OUTR.SHIP_CNTR_ID = INNR.OUTER_MOST_CNTR_ID JOIN PS_SHIP_CNTR_INV DETL ON %Join(COMMON_KEYS, SHIP_CNTR_HDR INNR, SHIP_CNTR_INV DETL) JOIN PS_IN_DEMAND D ON %Join(COMMON_KEYS, IN_DEMAND D, SHIP_CNTR_INV DETL) JOIN PS_MASTER_ITEM_TBL M ON M.INV_ITEM_ID = DETL.INV_ITEM_ID LEFT OUTER JOIN PS_DF_SETUP_IT_INV I ON I.BUSINESS_UNIT = D.BUSINESS_UNIT AND I.INV_ITEM_ID = D.INV_ITEM_ID JOIN PS_DF_SETUP_INV B ON B.BUSINESS_UNIT = D.BUSINESS_UNIT LEFT OUTER JOIN PS_UOM_TYPE_INV U ON U.SETID = M.SETID AND U.INV_ITEM_ID = D.INV_ITEM_ID AND U.UNIT_OF_MEASURE = D.UNIT_OF_MEASURE AND U.INV_UOM_TYPE = 'SHIP' |
| # | 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 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 6 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | CHILD_SHIP_CNTR | Character(20) | VARCHAR2(20) NOT NULL | Child Shipping Container ID |
| 11 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 12 | CNTR_DTL_NET_VOL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Volume |
| 13 | CNTR_DTL_NET_WT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 14 | CNTR_GROSS_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 15 | CNTR_GROSS_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipping Weight |
| 16 | CNTR_NET_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Volume |
| 17 | CNTR_NET_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Net Weight |
| 18 | EMPTY_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Empty Weight |
| 19 | CNTR_UOM_VOL | Character(3) | VARCHAR2(3) NOT NULL | Container volume unit of measure |
| 20 | CNTR_UOM_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 21 | 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 |
| 22 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 23 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 24 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 25 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 26 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 27 | QTY_ALLOC_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity allocation |
| 28 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 29 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
| 30 | QTY_PICK_OVRIDE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to override the net requested quantity when printing the pick play for non-soft reservation items. |
| 31 | QTY_PICK_OVR_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Field used to override the net requested quantity in standard uom when printing the pick play for non-soft reservation items. |
| 32 | QTY_PROMISED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Promised |
| 33 | QTY_PROMISED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Promised Base |
| 34 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 35 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 36 | LAST_QTY_SHIP | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Last Shipped |
| 37 | LAST_QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Used to save the last value of quantity shipped from the Shipping Issues Panel in Standard UOM at the DEMAND_PHYS_INV and SHIP_INF_INV level. Default to the quantity picked from the Express Issues Panel or for cases where auto ship equals 'Y'. |
| 38 | DELIV_QTY_PACK | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Packed |
| 39 | DELIV_QTY_PACK_BSE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Packed Base |
| 40 | DELIV_QTY_PACK_SHP | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Packed Shipped |
| 41 | DELIV_WORK_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Working Quantity |
| 42 | DELIV_WK_QTY_SHIP | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Shipped Work Qty |
| 43 | DELIV_UOM_QTY | Character(3) | VARCHAR2(3) NOT NULL | Delivery Order Qty UOM |
| 44 | DELIV_SHIP_UOM_QTY | Character(3) | VARCHAR2(3) NOT NULL | Delivery Ship Qty UOM |
| 45 | USE_STD_UOM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Use Standard UOM |
| 46 | DELIV_TOTWK_QTY | Number(20,4) | DECIMAL(19,4) NOT NULL | Delivery Working Quantity |
| 47 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 48 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 49 | IN_ZERO_PICKED_FLG | Character(1) | VARCHAR2(1) NOT NULL | Zero Picked |
| 50 | SOFT_ALLOC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Soft Reserve |
| 51 | SOFT_ALLOC_FLG2 | Character(1) | VARCHAR2(1) NOT NULL | Soft Reserve |
| 52 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 53 | PACK_UOM | Character(3) | VARCHAR2(3) NOT NULL | Packing UOM |
| 54 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 55 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 56 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 57 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 58 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 59 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 60 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 61 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |