IN_PRT_FUL_VW

(SQL View)
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IN_PRT_FUL_VW


SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO FROM PS_IN_DEMAND A , PS_ISSUE_HDR_INV E WHERE A.IN_FULFILL_STATE BETWEEN '50' AND '70' AND A.PARTIAL_ORDER_FLAG = 'N' AND E.FULFILL_FLAG = 'N' AND A.BUSINESS_UNIT = E.BUSINESS_UNIT AND A.DEMAND_SOURCE = E.DEMAND_SOURCE AND A.SOURCE_BUS_UNIT = E.SOURCE_BUS_UNIT AND A.ORDER_NO = E.ORDER_NO

# 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