BUSINESS_UNITDELIV_DMD_SOURCEIN=Material Request
NO=All Non-OM
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SOURCE_BUS_UNITORDER_NOIN_DLV_ORD_VW(SQL View) |
Index Back |
|---|---|
Order view for deliveries |
| SELECT DISTINCT business_unit , demand_source , source_bus_unit , order_no , ship_to_cust_id , location , carrier_id FROM PS_IN_DEMAND WHERE demand_source IN ('IN','OM','PL','PO','PR','RT') AND in_fulfill_state BETWEEN '10' AND '60' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DELIV_DMD_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request NO=All Non-OM OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return |
| 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_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 6 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 7 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |