IN_FW_SEL_2_VW(SQL View) |
Index Back |
|---|---|
Buffer Record for prompting |
| SELECT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , CARRIER_ID , LOAD_ID , ROUTE_CD , INV_ITEM_ID , %DatePart(SCHED_DTTM) , SHIP_TYPE_ID , ' ' , LOCATION , SHIP_TO_CUST_ID , BILL_OF_LADING , PICK_BATCH_ID , PICKLIST_LINE_NO , ' ' , ORDER_INT_LINE_NO , '1' FROM PS_IN_DEMAND WHERE IN_FULFILL_STATE IN ('50','60','70') |
| # | 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 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 6 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 7 | 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. |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_VW4 |
| 9 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 11 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 12 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 13 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 14 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 15 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 16 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 17 | WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier used to group together one or more delivery route codes. |
| 18 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 19 | IN_FW_INCL_EXCLUDE | Character(1) | VARCHAR2(1) NOT NULL |
Exclude
1=Include 2=Exclude |