IN_SDA_QRYPM_VW(SQL View) |
Index Back |
|---|---|
Sup/Dmd Dbrd Par MSRs ViewPar MSRs - used as query view for pivot grid |
| SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_LINE_NO , %DatePart(A.SCHED_DTTM) , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , A.QTY_SHIP_BASE , A.IN_FULFILL_STATE , A.LOCATION , B.CART_GROUP , M.INV_ITEM_GROUP , M.INV_PROD_FAM_CD , M.UNIT_MEASURE_STD FROM PS_IN_DEMAND A , PS_CART_ATTRIB_INV B , PS_MASTER_ITEM_TBL M , PS_SET_CNTRL_REC C WHERE A.IN_FULFILL_STATE BETWEEN '10' AND '60' AND A.IN_PROCESS_DATE IS NOT NULL AND A.DEMAND_SOURCE = 'IN' AND B.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND B.ORDER_BU = A.BUSINESS_UNIT AND B.LOCATION = A.LOCATION AND M.SETID = C.SETID AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'MASTER_ITEM_TBL' AND M.INV_ITEM_ID = A.INV_ITEM_ID |
| # | 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 |
| 8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 10 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 11 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 12 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 13 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 14 | CART_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Par Location Group |
| 15 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 16 | INV_PROD_FAM_CD | Character(10) | VARCHAR2(10) NOT NULL | Family |
| 17 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |