IN_RTV_QTY_VW2(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT_PO , RTV_ID , RTV_LN_NBR , RTV_DISTRIB_NUM , UNIT_OF_MEASURE , SUM(QTY_REQUESTED - QTY_BACKORDER) , BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , DEMAND_LINE_NO , INV_ITEM_ID FROM PS_IN_DEMAND WHERE RTV_ID <> ' ' AND IN_FULFILL_STATE < '90' GROUP BY BUSINESS_UNIT_PO, RTV_ID, RTV_LN_NBR, RTV_DISTRIB_NUM, UNIT_OF_MEASURE, BUSINESS_UNIT, DEMAND_SOURCE, SOURCE_BUS_UNIT, ORDER_NO, ORDER_INT_LINE_NO, SCHED_LINE_NBR, DEMAND_LINE_NO, INV_ITEM_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 2 | RTV_ID |
Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 3 | RTV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 4 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 5 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 6 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | 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 |
| 9 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 10 | 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 |
| 11 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 12 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 13 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 14 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |