IN_DELSIDCNT_VW(SQL View) |
Index Back |
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| SELECT D.BUSINESS_UNIT , D.SHIP_ID , D.DELIVERY_ID , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , COUNT(*) FROM PS_IN_DEMAND D GROUP BY D.BUSINESS_UNIT , D.SHIP_ID , D.DELIVERY_ID , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 3 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 4 | 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 |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 6 | 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 |
| 7 | NBR_DEMAND_LINES | Number(4,0) | SMALLINT NOT NULL | Number of Demand Lines |