IN_SDWC_CHWK_VW(SQL View) |
Index Back |
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Demand past ship date chartData for charting |
SELECT 0 , ' ' , ' ' , 0 , 0 , ' ' , 0 , ' ' , ' ' , ' ' , ' ' , 0 , 0 , ' ' FROM PS_INSTALLATION |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INTERVAL_VAL | Number(9,0) | DECIMAL(9) NOT NULL | Interval |
2 | EXT_NET_PRC_TEXT | Character(30) | VARCHAR2(30) NOT NULL | Extended Net Price |
3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
4 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
5 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
6 | TEXT80 | Character(80) | VARCHAR2(80) NOT NULL | 80 Char text field |
7 | WM_DATACOLOR | Signed Number(4,0) | DECIMAL(3) NOT NULL | Data Color |
8 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged |
9 | IN_SDWC_DOC_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Document Type
00=MSR 10=Requisition 20=Purchase Order |
10 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |
11 | 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 |
12 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
13 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
14 | PROD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Production Status
10=Entered 15=Firmed 20=Released 30=In Process 40=Pend Cmpl 50=Completed 60=Clsd/Labor 70=Clsd/Acctg 90=Canceled |