IN_INT_SHIP_VW (SQL View)	Index Back
Item Ship Detail by Period/Mth

IN_INT_SHIP_VW

(SQL View)

Item Ship Detail by Period/Mth

SELECT PROCESS_INSTANCE ,BUSINESS_UNIT ,INV_ITEM_ID ,CATEGORY_ID ,START_DT ,SHIP_DTTM ,ORDER_NO ,ORDER_INT_LINE_NO ,SCHED_LINE_NBR ,DEMAND_SOURCE ,SOURCE_BUS_UNIT ,RMA_ID ,CUST_ID ,ADDRESS_SEQ_NUM ,LOCATION ,BUSINESS_UNIT_GL ,DEPTID ,SHIP_QTY ,END_DT ,LAST_UPDATE_DTTM FROM PS_IN_ITM_SHIP_DTL WHERE CUST_ID = ' ' OR (CUST_ID <> ' ' AND EXISTS ( SELECT 'X' FROM PS_TRANSACTION_INV B WHERE B.TRANSACTION_GROUP = '035' AND BUSINESS_UNIT = B.BUSINESS_UNIT AND SOURCE_BUS_UNIT = B.SOURCE_BUS_UNIT AND ORDER_NO = B.ORDER_NO AND ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO AND SCHED_LINE_NBR = B.SCHED_LINE_NBR AND INV_ITEM_ID = B.INV_ITEM_ID AND DEMAND_LINE_NO = B.DEMAND_LINE_NO))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

4 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID

5 START_DT Date(10) DATE Start Date

6 SHIP_DTTM DateTime(26) TIMESTAMP Ship Date/Time

7 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

8 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

9 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

10 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

11 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

12 RMA_ID Character(10) VARCHAR2(10) NOT NULL RMA Number

13 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.

14 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

15 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

16 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

17 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

18 SHIP_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Shipped Quantity

19 END_DT Date(10) DATE End Date

20 LAST_UPDATE_DTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
4	CATEGORY_ID	Character(5)	VARCHAR2(5) NOT NULL	Category ID
5	START_DT	Date(10)	DATE	Start Date
6	SHIP_DTTM	DateTime(26)	TIMESTAMP	Ship Date/Time
7	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
8	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
9	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
10	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
11	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
12	RMA_ID	Character(10)	VARCHAR2(10) NOT NULL	RMA Number
13	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.
14	ADDRESS_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Address Sequence Number
15	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code
16	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
17	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
18	SHIP_QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Shipped Quantity
19	END_DT	Date(10)	DATE	End Date
20	LAST_UPDATE_DTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.