IN_DMD_LOPR_VW(SQL View) |
Index Back |
|---|---|
Count of fulfillment states |
| SELECT DISTINCT D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , C.FIELDNAME , C.BUSINESS_UNIT , C.NOTIFY_STATE , C.OPRID , '10' , 0 FROM PS_IN_DEMAND D , PS_IN_DMD_CHANGE C WHERE D.IN_FULFILL_STATE < '90' AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.OPRID > ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  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 |
| 2 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 3 | 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 |
| 4 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 5 | FIELDNAME |
Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | NOTIFY_STATE | Character(2) | VARCHAR2(2) NOT NULL | Notification State |
| 8 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 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 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |