IN_DMD_MPRD_VW(SQL View) |
Index Back |
|---|---|
Inv Demand Comments |
| SELECT C.BUSINESS_UNIT , C.DEMAND_SOURCE , C.SOURCE_BUS_UNIT , C.ORDER_NO , C.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , C.INV_ITEM_ID , C.DEMAND_LINE_NO , D.PRODUCT_ID , C.INV_COMMENT_TYPE , C.DESCR254 FROM PS_IN_DEMAND_CMNT C , PS_IN_DEMAND D WHERE %Join(COMMON_KEYS, IN_DEMAND_CMNT C, IN_DEMAND D) AND D.IN_FULFILL_STATE < '90' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 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
Prompt Table: SP_BU_FS_NONVW |
| 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
Prompt Table: BU_ITM_INV_VW2 |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | INV_COMMENT_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Inventory Comment Type
EPR=Export Proforma HDR=Header LIN=Line Default Value: EPR |
| 11 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |