IN_DMD_SCCNT_VW(SQL View) |
Index Back |
|---|---|
Count of fulfillment states |
| SELECT D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , MAX(D.IN_FULFILL_STATE) , SUM(D.QTY_PACK_BASE) , MAX(D.PREF_CARRIER_FLAG) FROM PS_IN_DEMAND D WHERE IN_FULFILL_STATE < '90' GROUP BY D.DEMAND_SOURCE, D.SOURCE_BUS_UNIT, D.ORDER_NO, D.ORDER_INT_LINE_NO, D.SCHED_LINE_NBR |
| # | 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 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 6 | 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 |
| 7 | QTY_PACK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Packed |
| 8 | PREF_CARRIER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier Y=Preferred Carrier |