IN_DEL_CADR_VW(SQL View) |
Index Back |
|---|---|
Customer Shipping Addresses |
| SELECT d.business_unit , d.demand_source , d.source_bus_unit , d.order_no , d.order_int_Line_no , d.sched_line_nbr , d.inv_item_id , d.demand_line_no , a.setid , a.cust_id , a.address_seq_num , %subrec(address_sbr,a) , c.name1 , c.name2 FROM PS_IN_DEMAND d , ps_cust_addr_seq s , ps_cust_address a , ps_customer c WHERE d.ship_to_cust_id = a.cust_id AND d.address_seq_num = a.address_seq_num AND d.ship_to_cust_id > ' ' AND s.setid = a.setid AND s.cust_id = a.cust_id AND s.address_seq_num = a.address_seq_num AND s.ship_to_addr = 'Y' AND %EffdtCheck(cust_address, a, (CASE WHEN d.ship_dttm IS NULL Then %DatePart(d.sched_dttm) else %DatePart(d.ship_dttm) end)) AND a.eff_status='A' AND %Join(COMMON_KEYS, customer c, cust_addr_seq s) |
| # | 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 | SETID_CUST_SHIPTO | Character(5) | VARCHAR2(5) NOT NULL | Shipto Cust SetID |
| 10 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 11 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 13 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 14 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 15 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 16 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 17 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 18 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 19 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 20 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 21 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 22 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 23 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 24 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 25 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 26 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 27 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 28 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 29 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 30 | SHIP_CUST_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name 2 |