IN_DEL_DQTYNVW(SQL View) |
Index Back |
|---|---|
Delivery quantitiesThis is a copy of IN_DEL_DQTY_VW with the exception that it does no t include depleted orders. This is done by adding a check that PRO CESS_DATE is Not Null. |
| 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 , D.IN_FULFILL_STATE , D.QTY_REQUESTED , D.QTY_REQUESTED_BASE , D.QTY_BACKORDER , D.QTY_BACKORDER_BASE , CASE D.QTY_PROMISED_BASE WHEN 0 THEN 0 ELSE CASE D.UNIT_OF_MEASURE WHEN T.UNIT_MEASURE_STD THEN D.QTY_PROMISED_BASE ELSE %Round(%DecDiv(D.QTY_PROMISED_BASE, (SELECT U.CONVERSION_RATE FROM PS_INV_ORDR_UOM_VW U WHERE U.SETID = T.SETID AND U.INV_ITEM_ID = T.INV_ITEM_ID AND U.UNIT_OF_MEASURE = D.UNIT_OF_MEASURE)), 4) END END , D.QTY_PROMISED_BASE , D.QTY_ALLOCATED , D.QTY_ALLOC_BASE , D.QTY_PICK_OVRIDE , D.QTY_PICK_OVR_BASE , D.QTY_PICKED , D.QTY_PICK_BASE , CASE D.QTY_PACK_BASE WHEN 0 THEN 0 ELSE CASE D.UNIT_OF_MEASURE WHEN T.UNIT_MEASURE_STD THEN D.QTY_PACK_BASE ELSE %Round(%DecDiv(D.QTY_PACK_BASE, (SELECT U.CONVERSION_RATE FROM PS_INV_ORDR_UOM_VW U WHERE U.SETID = T.SETID AND U.INV_ITEM_ID = T.INV_ITEM_ID AND U.UNIT_OF_MEASURE = D.UNIT_OF_MEASURE)), 4) END END , D.QTY_PACK_BASE , CASE D.QTY_PACK_BASE WHEN 0 THEN 0 ELSE CASE S.UNIT_MEASURE_SHIP WHEN T.UNIT_MEASURE_STD THEN D.QTY_PACK_BASE ELSE %Round(%DecDiv(D.QTY_PACK_BASE, (SELECT U.CONVERSION_RATE FROM PS_INV_ORDR_UOM_VW U WHERE U.SETID = T.SETID AND U.INV_ITEM_ID = T.INV_ITEM_ID AND U.UNIT_OF_MEASURE = S.UNIT_MEASURE_SHIP)), 4) END END , D.IN_ZERO_PICKED_FLG , D.LAST_QTY_SHIP , D.LAST_QTY_SHIP_BASE , D.QTY_SHIPPED , D.QTY_SHIPPED_CONV , S.USE_STD_UOM_FLAG , T.SETID , D.UNIT_OF_MEASURE , S.UNIT_MEASURE_SHIP FROM PS_IN_DEMAND D , PS_SET_CNTRL_REC SR , PS_MASTER_ITEM_TBL T , PS_IN_DLV_SHUOMNVW S WHERE D.IN_PROCESS_DATE IS NOT NULL AND SR.SETCNTRLVALUE = D.BUSINESS_UNIT AND SR.RECNAME = 'MASTER_ITEM_TBL' AND SR.SETID = T.SETID AND T.INV_ITEM_ID = D.INV_ITEM_ID AND %Join(COMMON_KEYS, IN_DLV_SHUOMNVW S, IN_DEMAND D) |
| # | 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 | 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 |
| 10 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 11 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 12 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 13 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 14 | QTY_PROMISED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Promised |
| 15 | QTY_PROMISED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Promised Base |
| 16 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 17 | QTY_ALLOC_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity allocation |
| 18 | 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. |
| 19 | 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. |
| 20 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 21 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
| 22 | QTY_PACKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Packed |
| 23 | QTY_PACK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Packed |
| 24 | QTY_PACK_SHIP | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipped Quantity Packed |
| 25 | IN_ZERO_PICKED_FLG | Character(1) | VARCHAR2(1) NOT NULL | Zero Picked |
| 26 | LAST_QTY_SHIP | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Last Shipped |
| 27 | 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'. |
| 28 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 29 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 30 | USE_STD_UOM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Use Standard UOM |
| 31 | SETID_INV_ITEM | Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
| 32 | UNIT_MEASURE_ORD | Character(3) | VARCHAR2(3) NOT NULL | Ordering UOM |
| 33 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |