IN_IUVMI_VW(SQL View) |
Index Back |
|---|---|
VMI Expected Interunit Receipt |
| SELECT DISTINCT A.PROCESS_INSTANCE , A.BUSINESS_UNIT , A.DESTIN_BU , A.LOCATION , A.INTERUNIT_STAT , A.INTERUNIT_ID , A.VMI_OM_BU , A.SHIP_TO_CUST_ID , A.SOLD_TO_CUST_ID , A.VMI_DESTIN_SHIPTO , A.CUSTOMER_PO , B.ORDER_NO , B.DEMAND_SOURCE FROM PS_IN_IUVMI_HDR_EC A , PS_IN_IUVMI_DTL_EC B WHERE A.PROCESS_INSTANCE = B.PROCESS_INSTANCE AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.DESTIN_BU = B.DESTIN_BU AND A.LOCATION = B.LOCATION AND A.INTERUNIT_STAT = B.INTERUNIT_STAT AND A.INTERUNIT_ID = B.INTERUNIT_ID |
| # | 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 | DESTIN_BU |
Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 4 | LOCATION |
Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 5 | INTERUNIT_STAT |
Character(1) | VARCHAR2(1) NOT NULL |
InterUnit Status
C=Cancelled I=In-Transit O=Open P=Picked R=Received Default Value: I |
| 6 | INTERUNIT_ID |
Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 7 | VMI_OM_BU | Character(5) | VARCHAR2(5) NOT NULL | OM Business Unit Related to VMI |
| 8 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 9 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 10 | VMI_DESTIN_SHIPTO | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 11 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 12 | 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 |
| 13 | 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 |