IN_EST_SHIP_VW

(SQL View)
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Estimated Shipment Detail

This dynamic view is used to create the rowset used for the third party freight calculation in Inventory. mmt 05/18/04 Data model changes

SELECT a.business_unit , a.demand_source , a.source_bus_unit , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.inv_item_id , a.demand_line_no , a.ship_id , a.ship_id_est , a.ship_cust_name1 , a.ship_to_cust_id , adr.cust_contact , a.carrier_id , a.ship_type_id , ' ' , %subrec(address_sbr2, adr) , %DatePart(a.ship_dttm) , 0 , 0 , a.net_unit_price , 0 , a.bill_of_lading , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , 0 , c.ship_cntr_id , b.ship_length , b.ship_height , b.ship_width , b.gross_weight , b.unit_measure_wt , b.unit_measure_dim , b.oversized , b.add_handling , ' ' , 0 , 0 , a.unit_measure_vol , ' ' , a.unit_measure_ship , a.freight_terms , ' ' , a.route_cd , a.cntrct_id , a.frt_rule_cd , d.freight_vendor , ' ' , a.qty_pack_base , b.parent_ship_cntr , b.gross_weight_user , b.override , b.frt_ref_no , b.pro_number , b.arrival_date , 0 , 0 , d.interlink_dll FROM ps_ship_cntr_hdr b , ps_ship_cntr_inv c , ps_carrier_id d , PS_IN_DEMAND A LEFT OUTER JOIN PS_IN_DEMAND_ADDR ADR ON %Join(common_keys, in_demand a , in_demand_addr Adr) WHERE a.business_unit = c.business_unit AND a.demand_source = c.demand_source AND a.source_bus_unit = c.source_bus_unit AND a.order_no = c.order_no AND a.order_int_line_no = c.order_int_line_no AND a.sched_line_nbr = c.sched_line_nbr AND a.inv_item_id = c.inv_item_id AND a.demand_line_no = c.demand_line_no AND b.business_unit = c.business_unit AND b.ship_cntr_id = c.ship_cntr_id AND b.parent_ship_cntr = ' ' AND a.demand_source = 'OM' AND ((a.in_fulfill_state BETWEEN '50' AND '60') OR (A.in_fulfill_state = '70' AND omb_process_date IS NOT NULL)) AND a.carrier_id = d.carrier_id AND d.setid = ( SELECT e.setid FROM ps_set_cntrl_rec e WHERE e.setcntrlvalue = a.business_unit AND e.recname = 'CARRIER_ID') AND d.effdt=( SELECT MAX(effdt) FROM ps_carrier_id WHERE d.setid=setid AND d.carrier_id=carrier_id AND effdt<=%CurrentDateIn) AND d.eff_status='A'

# 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
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 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID
10 SHIP_ID_EST Character(10) VARCHAR2(10) NOT NULL Estimated Ship ID
11 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name
12 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
13 CUST_CONTACT Character(40) VARCHAR2(40) NOT NULL Customer Contact
14 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
15 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
16 IST_DELIVERY_TRM1 Character(3) VARCHAR2(3) NOT NULL Delivery Terms 1
CFR=Cost and Freight
CIF=Cost, Insurance, Freight
CIP=Carriage and Insurance Paid To
CPT=Carriage Paid To
DAF=Delivered at Frontier
DDP=Delivered Duty Paid
DDU=Delivered Duty Unpaid
DEQ=Delivered Ex-Quay
DES=Delivered Ex-Ship
EXW=Ex-Works
FAS=Free Alongside Ship
FCA=Franco Carrier
FOB=Free on Board
XXX=Other Delivery Terms
17 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

18 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
19 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
20 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
21 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
22 CITY Character(30) VARCHAR2(30) NOT NULL City
23 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
24 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
25 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat
WW=Trailer
26 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
27 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
28 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
29 COUNTY Character(30) VARCHAR2(30) NOT NULL County
30 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: STATE_TBL

31 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
32 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
33 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

34 SHIP_DATE Date(10) DATE Item Shipping Date
35 NOFN_SEQ Number(3,0) SMALLINT NOT NULL Package Number in Sequence
36 NOFN_TOTAL Number(3,0) SMALLINT NOT NULL Number of Packages in Sequence
37 NET_UNIT_PRICE Signed Number(16,4) DECIMAL(14,4) NOT NULL Net Unit Price
38 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
39 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
40 ESTIMATE Character(1) VARCHAR2(1) NOT NULL Freight Estimate

Y/N Table Edit

Default Value: Y

41 COUNTRY_IST_ORIGIN Character(3) VARCHAR2(3) NOT NULL Intrastat Country of Origin
42 HARMONIZED_CD Character(14) VARCHAR2(14) NOT NULL Harmonized Code
43 DESCR Character(30) VARCHAR2(30) NOT NULL Description
44 INTL_HAZARD_ID Character(15) VARCHAR2(15) NOT NULL Intl Hazard ID
45 HAZ_CLASS_CD Character(4) VARCHAR2(4) NOT NULL Hazard Code
46 MSDS_ID Character(10) VARCHAR2(10) NOT NULL MSDS ID
47 COMMODITY_CD Character(10) VARCHAR2(10) NOT NULL Commodity Code
48 DECLARED_VALUE Signed Number(17,0) DECIMAL(16) NOT NULL Custom's Declared Value
49 SHIP_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Shipping Container ID
50 SHIP_LENGTH Signed Number(17,4) DECIMAL(15,4) NOT NULL Ship Length
51 SHIP_HEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Ship Height
52 SHIP_WIDTH Signed Number(17,4) DECIMAL(15,4) NOT NULL Ship Width
53 GROSS_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Weight
54 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM
55 UNIT_MEASURE_DIM Character(3) VARCHAR2(3) NOT NULL Dimension UOM
56 OVERSIZED Character(1) VARCHAR2(1) NOT NULL Oversized Item
57 ADD_HANDLING Character(1) VARCHAR2(1) NOT NULL Additional Handling
58 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description
59 SHIPPING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Weight
60 SHIPPING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Volume
61 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM
62 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
63 UNIT_MEASURE_SHIP Character(3) VARCHAR2(3) NOT NULL Shipment Unit of Measure
64 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
65 INV_ITEM_GROUP Character(15) VARCHAR2(15) NOT NULL Item Group
66 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.
67 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
68 FRT_RULE_CD Character(10) VARCHAR2(10) NOT NULL Freight Rule Code
69 FREIGHT_VENDOR Character(1) VARCHAR2(1) NOT NULL Used by OM, INV.
E=External Freight System
I=Internal Freight System
70 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
71 QTY_PACK_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity Packed
72 PARENT_SHIP_CNTR Character(20) VARCHAR2(20) NOT NULL Parent Shipping Container ID
73 GROSS_WEIGHT_USER Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipping Weight
74 OVERRIDE Character(1) VARCHAR2(1) NOT NULL Copy Method
A=Append
O=Override
75 FRT_REF_NO Character(30) VARCHAR2(30) NOT NULL Freight Reference Number
76 PRO_NUMBER Character(40) VARCHAR2(40) NOT NULL Pro Number
77 ARRIVAL_DATE Date(10) DATE Arrival Date
78 FREIGHT_AMT_TOT Signed Number(28,3) DECIMAL(26,3) NOT NULL Freight Amount
79 FREIGHT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Freight Amount
80 INTERLINK_DLL Character(100) VARCHAR2(100) NOT NULL Interlink DLL Name