IN_DEMAND_VW3(SQL View) |
Index Back |
|---|---|
In_demand viewUsed in defer depletions component |
| SELECT a.business_unit , a.demand_source , 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.dt_timestamp ,a.qty_ship_base ,a.ship_id ,a.in_defer_depletion ,a.ship_to_cust_id ,a.location ,a.carrier_id ,a.ship_type_id ,a.load_id ,a.in_fulfill_state ,a.route_cd ,a.delivery_id ,%DatePart(a.sched_dttm) ,%TimePart(a.sched_dttm) FROM PS_IN_DEMAND a |
| # | 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 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 10 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 11 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 12 | IN_DEFER_DEPLETION | Character(1) | VARCHAR2(1) NOT NULL |
Defer Depletions
Y/N Table Edit |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 14 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 15 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 16 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 17 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 18 | 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 |
| 19 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 20 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 21 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 22 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |