IN_DMD_RQC_VW(SQL View) |
Index Back |
|---|
| SELECT B.BUSINESS_UNIT , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , B.INV_ITEM_ID , B.DEMAND_LINE_NO , SUM(BB.QTY_COMPLETE) FROM PS_IN_DEMAND_HASH B , PS_IN_PEGGING BB WHERE B.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE IN ('030', '070', '090') AND BB.SUP_ORDER_TYPE = '100' AND BB.PEG_STATUS = '10' GROUP BY B.BUSINESS_UNIT, B.ORDER_NO, B.DEMAND_SOURCE, B.SOURCE_BUS_UNIT, B.ORDER_INT_LINE_NO, B.SCHED_LINE_NBR, B.INV_ITEM_ID , B.DEMAND_LINE_NO, BB.QTY_COMPLETE |
| # | 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 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |