BUSINESS_UNITORDER_NOORDER_INT_LINE_NOIN_REQ_LINE_VW(SQL View) |
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|---|---|
IN Pegging Requisition Search06/29/04 EGS: Created |
| SELECT DISTINCT d.business_unit , d.req_id , d.line_nbr FROM ps_req_ln_distrib d , ps_req_line_ship s , ps_req_line l , PS_REQ_HDR h WHERE h.hold_status = 'N' AND l.business_unit = h.business_unit AND l.req_id = h.req_id AND l.curr_status IN ('A', 'O') AND s.business_unit = l.business_unit AND s.req_id = l.req_id AND s.line_nbr = l.line_nbr AND d.business_unit_in <> ' ' AND d.distrib_ln_status = 'O' AND d.qty_open_std > 0 AND d.business_unit = s.business_unit AND d.req_id = s.req_id AND d.line_nbr = s.line_nbr AND d.sched_nbr = s.sched_nbr |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |