IN_SDWC_NDP1_VW(SQL View) |
Index Back |
|---|---|
Demand not depletedRecord used by Query to populate EOEN context record. |
| SELECT %subrec(IN_DMD_NKEY_SBR, A) , %subrec(IN_SDWC_PRC_SBR, E) , A.IN_FULFILL_STATE , A.BUSINESS_UNIT %Concat '~' %Concat A.DEMAND_SOURCE %Concat '~' %Concat A.SOURCE_BUS_UNIT %Concat '~' %Concat A.ORDER_NO %Concat '~' %Concat %NumToChar(A.ORDER_INT_LINE_NO) %Concat '~' %Concat %NumToChar(A.SCHED_LINE_NBR) %Concat '~' %Concat %NumToChar(A.DEMAND_LINE_NO) FROM PS_IN_DEMAND A , PS_IN_SDWC_SCH_VW E WHERE A.IN_FULFILL_STATE IN ('60','50') AND A.IN_PROCESS_DATE IS NOT NULL 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 AND A.ORDER_INT_LINE_NO = E.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = E.SCHED_LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 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
Prompt Table: SP_BU_FS_NONVW |
| 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 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 10 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 11 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | IN_PROCESS_DATE | Date(10) | DATE | Process Date |
| 14 | 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 |
| 15 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |