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SELECT D.BUSINESS_UNIT , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , D.INV_ITEM_ID , D.DEMAND_LINE_NO , T.SETID , A.SETID_CUST_SHIPTO , A.SETID_LOCATION , D.BUSINESS_UNIT , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , T.COMMODITY_CD , T.HARMONIZED_CD , M.INV_ITEM_GROUP , %DatePart(D.SCHED_DTTM) , %Sql(IN_DEL_FLAGS_CASE,D,DELIVERY_STATUS,'99',V) , M.INVENTORY_ITEM , %Sql(IN_DEL_FLAGS_CASE,D,FRT_COMMIT_BILLING,'N',V) , %Sql(IN_DEL_FLAGS_CASE,D,FRT_RATE_STATUS,'00',V) , %Sql(IN_DEL_FLAGS_CASE,D,MANIFEST_STATUS,'00',V) , V.DEL_ORD_RESTRICTED , %DatePart(D.SHIP_EARLY_DTTM) , ' ' , ' ' , %subrec(ADDRESS_SBR, A) , %subrec(IN_DMD_DEL_SBR, D) FROM PS_IN_DEMAND D LEFT OUTER JOIN PS_IN_DELIVERY V ON V.BUSINESS_UNIT = D.BUSINESS_UNIT AND V.DELIVERY_ID = D.DELIVERY_ID JOIN PS_INV_ITEMS T ON T.INV_ITEM_ID = D.INV_ITEM_ID JOIN PS_MASTER_ITEM_TBL M ON M.SETID = T.SETID AND M.INV_ITEM_ID = T.INV_ITEM_ID LEFT OUTER JOIN PS_IN_DEL_ADDR_VW A ON %Join(COMMON_KEYS, IN_DEL_ADDR_VW A, IN_DEMAND D) AND (((A.SETID_CUST_SHIPTO > ' ' AND A.LOCATION = ' ') OR (A.SETID_CUST_SHIPTO IS NULL AND A.LOCATION > ' ')) OR ((A.SETID_LOCATION > ' ' AND A.SHIP_TO_CUST_ID = ' ') OR (A.SETID_LOCATION IS NULL AND A.SHIP_TO_CUST_ID > ' '))) WHERE D.IN_FULFILL_STATE BETWEEN '10' AND '60' AND D.IN_PROCESS_DATE IS NOT NULL AND D.APPROVED_FLAG = 'Y' AND D.RESERVE_STATUS < '99'
|
| # |
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
|
| 8 |
DEMAND_LINE_NO |
Number(4,0) |
SMALLINT NOT NULL |
Demand Line No
|
| 9 |
SETID_INV_ITEM |
Character(5) |
VARCHAR2(5) NOT NULL |
Inv Items SETID
|
| 10 |
SETID_CUST_SHIPTO |
Character(5) |
VARCHAR2(5) NOT NULL |
Shipto Cust SetID
|
| 11 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location SetID
|
| 12 |
SEL_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Select Business Unit
|
| 13 |
SEL_DEMAND_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Select Demand Source
|
| 14 |
SEL_SOURCE_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Select Source Business Unit
|
| 15 |
SEL_ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Select Order
|
| 16 |
COMMODITY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Commodity Code
|
| 17 |
HARMONIZED_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Harmonized Code
|
| 18 |
INV_ITEM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Item Group
|
| 19 |
SCHED_SHIP_DATE |
Date(10) |
DATE |
Scheduled Ship Date
|
| 20 |
DELIVERY_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Delivery Status
00=Pending for Demand
10=Pending for Quote
20=Open
60=Closed for Shipment
70=Delivery Completed
90=Canceled
99=Unassigned
|
| 21 |
INVENTORY_ITEM |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory Item
N=No
Y=Yes
|
| 22 |
FRT_COMMIT_BILLING |
Character(1) |
VARCHAR2(1) NOT NULL |
Freight Committed for Billing
|
| 23 |
FRT_RATE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Rate Status
00=None
10=Requested
20=Received
|
| 24 |
MANIFEST_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Manifest Status
00=None
10=Requested
20=Received
|
| 25 |
DEL_ORD_RESTRICTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Deliveries restricted to order
N=Deliveries Not Restricted
Y=Deliveries Restricted to Order
|
| 26 |
SHIP_EARLY_DATE |
Date(10) |
DATE |
Earliest Ship Date
|
| 27 |
SHIP_CNTR_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Shipping Container ID
|
| 28 |
CHILD_SHIP_CNTR |
Character(20) |
VARCHAR2(20) NOT NULL |
Child Shipping Container ID
|
| 29 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 30 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 31 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 32 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 33 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 34 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 35 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 36 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 37 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 38 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 39 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 40 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 41 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 42 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 43 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 44 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 45 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 46 |
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
|
| 47 |
IN_PRIOR_STATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Inventory Fulfillment State at the time the demand line was cancelled
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Picking Confirmed
60=Shipped
70=Depleted
90=Canceled
|
| 48 |
SCHED_DTTM |
DateTime(26) |
TIMESTAMP |
08/16/01 JNW (CN#PL900-1.0): Added
|
| 49 |
SCHED_ARRV_DTTM |
DateTime(26) |
TIMESTAMP |
Schedule Arrival Dt/Tm
|
| 50 |
SHIP_EARLY_DTTM |
DateTime(26) |
TIMESTAMP |
Earliest Ship Date/Time
|
| 51 |
SHIP_LATE_DTTM |
DateTime(26) |
TIMESTAMP |
Latest Ship Date/Time
|
| 52 |
LOAD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Load ID
Prompt Table:
LOAD_INV
|
| 53 |
CARRIER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table:
CARRIER_ID
|
| 54 |
SHIP_TYPE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table:
SHIP_METHOD
|
| 55 |
FREIGHT_TERMS |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table:
FREIGHT_TERMS
|
| 56 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 57 |
PARENT_PROD_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Parent Product Id
|
| 58 |
KIT_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Kit Line Number
|
| 59 |
QTY_PER |
Number(10,4) |
DECIMAL(9,4) NOT NULL |
Quantity
|
| 60 |
QTY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Per
ASY=Assembly
ORD=Order
|
| 61 |
OPTIONAL_SHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
OK to Ship Without
|
| 62 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_SBU_VW
|
| 63 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 64 |
SHIP_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Ship To Customer
|
| 65 |
SHIP_CUST_NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name
|
| 66 |
SHIP_CUST_NAME2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Ship To Name 2
|
| 67 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
|
| 68 |
ADDR_OVRD_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Address Override Level
D=Demand Line
H=Header
L=Line
S=Schedule
|
| 69 |
QTY_REQUESTED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested
|
| 70 |
QTY_REQUESTED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Requested Base
|
| 71 |
QTY_PROMISED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Promised Base
|
| 72 |
QTY_ALLOCATED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Allocated quantity
|
| 73 |
QTY_ALLOC_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity allocation
|
| 74 |
QTY_BACKORDER |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Qty
|
| 75 |
QTY_BACKORDER_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Backorder Base Qty
|
| 76 |
QTY_PICKED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Picked
|
| 77 |
QTY_PICK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Pick Base
|
| 78 |
QTY_PICK_OVRIDE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Field used to override the net requested quantity when printing the pick play for non-soft reservation items.
|
| 79 |
QTY_PICK_OVR_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Field used to override the net requested quantity in standard uom when printing the pick play for non-soft reservation items.
|
| 80 |
QTY_PACK_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Base Quantity Packed
|
| 81 |
QTY_SHIPPED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 82 |
QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Ship Base
|
| 83 |
QTY_SHIPPED_CONV |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Shipped
|
| 84 |
LAST_QTY_SHIP |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Last Shipped
|
| 85 |
LAST_QTY_SHIP_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Used to save the last value of quantity shipped from the Shipping Issues Panel in Standard UOM at the DEMAND_PHYS_INV and SHIP_INF_INV level. Default to the quantity picked from the Express Issues Panel or for cases where auto ship equals 'Y'.
|
| 86 |
IN_ZERO_PICKED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Picked
|
| 87 |
BCKORDER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Backorder Flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 88 |
BACKORDER_CREATED |
Character(1) |
VARCHAR2(1) NOT NULL |
Backorder Created Flag
Y/N Table Edit
Default Value: N
|
| 89 |
UNIT_MEASURE_SHIP |
Character(3) |
VARCHAR2(3) NOT NULL |
Shipment Unit of Measure
Prompt Table:
INV_SHIP_UOM_VW
|
| 90 |
UNIT_MEASURE_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Volume UOM
Prompt Table:
UNITS_TBL
|
| 91 |
UNIT_MEASURE_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Weight UOM
Prompt Table:
UNITS_TBL
|
| 92 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
INV_ORDR_UOM_VW
|
| 93 |
ROUTE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
Prompt Table:
ROUTE_INV_VW
|
| 94 |
ROUTE_STOP_NBR |
Number(5,0) |
INTEGER NOT NULL |
An identifier used to sequence customer addresses/location for a given route.
|
| 95 |
FRT_CHRG_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
|
| 96 |
FRT_RULE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Freight Rule Code
|
| 97 |
DELIVERY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Delivery ID
|
| 98 |
SHIP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shipping ID
Prompt Table:
SHIP_HDR_INV
|
| 99 |
PRO_NUMBER |
Character(40) |
VARCHAR2(40) NOT NULL |
Pro Number
|
| 100 |
TMS_LOAD_STP_NBR |
Number(5,0) |
INTEGER NOT NULL |
Load Stop Number
|
| 101 |
DELIV_UNIT_VOL |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Volume
|
| 102 |
DELIV_UNIT_WT |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
Delivery Unit Weight
|
| 103 |
DELIV_UOM_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Volume UOM
|
| 104 |
DELIV_UOM_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Delivery Weight UOM
|
| 105 |
DELIV_UOM_SHIP_VOL |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for volume conversion
|
| 106 |
DELIV_UOM_SHIP_WT |
Character(3) |
VARCHAR2(3) NOT NULL |
Ship UOM for weight conversion
|
| 107 |
DELIV_UNIT_VOL_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit volume conversion rate
|
| 108 |
DELIV_UNIT_WT_CNV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Unit weight conversion rate
|
| 109 |
DELIV_USE_UOM_SHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
Use UNIT_MEASURE_SHIP
Y/N Table Edit
Default Value: N
|
| 110 |
PREF_CARRIER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Preferred Carrier flag
N=No Preferred Carrier
Y=Preferred Carrier
Default Value: N
|
| 111 |
PICK_BATCH_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Pick Batch ID
|
| 112 |
PICKLIST_LINE_NO |
Number(7,0) |
INTEGER NOT NULL |
Pick List Sorting Line Number
|
| 113 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 114 |
DEMAND_DATE |
Date(10) |
DATE |
Demand Date
|