IN_PAR_DMND_VW(SQL View) |
Index Back |
|---|---|
Par Stock Usage ViewA view needed for the Par Stock Usage Report (INS7200) which needs an IN_DEMAND with only Date part of SHIP_DTTM for a FULLSELECT UNION with RECV_HDR which only has a date. |
| SELECT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , INV_ITEM_ID , DEMAND_LINE_NO , LOCATION , %DatePart(SHIP_DTTM) , SHIP_DTTM , CURRENCY_CD FROM PS_IN_DEMAND WHERE IN_FULFILL_STATE BETWEEN '50' AND '70' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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
Prompt Table: BU_ITM_INV_VW2 |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 10 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 11 | SHIP_DTTM | DateTime(26) | TIMESTAMP | Ship Date/Time |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |