IN_SDWC_PPA1_VW

(SQL View)
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Demand on hold view

No security

SELECT 'IN_SDWC_PAR_ALERT' ,'SUP_DMD_ALERTS' ,'20' , D.BUSINESS_UNIT , 'PO' , D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , L.INV_ITEM_ID , 0 , ' ' , 0 , ' ' , ' ' , ' ' , ' ' , 0 , D.LOCATION , %DateNull , %DateTimeNull , ' ' , ' ' , ' ' , ' ' , ' ' , 0 , 'N' , D.QTY_PO , D.QTY_PO_STD_EXP , L.UNIT_OF_MEASURE , 0 , 0 , 0 , D.MERCHANDISE_AMT , D.MERCH_AMT_BSE , D.CURRENCY_CD , D.CURRENCY_CD_BASE , ' ' , ' ' , C.CART_GROUP , D.DISTRIB_LINE_NUM , D.DISTRIB_LN_STATUS , D.PEG_STATUS , H.BUYER_ID , H.VENDOR_ID , H.VNDR_LOC , V.NAME1 , S.DUE_DT , ' ' , H.PO_STATUS , D.REQ_ID , D.REQ_LINE_NBR , D.REQ_SCHED_NBR , D.REQ_DISTRIB_NBR , C.INV_CART_ID , C.ORDER_BU , C.SHIPTO_ID , D.PO_ID , 0 FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE_SHIP S , PS_PO_LINE L , PS_PO_HDR H , PS_CART_ATTRIB_INV C , PS_VENDOR V WHERE D.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.PO_ID = S.PO_ID AND D.LINE_NBR= S.LINE_NBR AND D.SCHED_NBR = S.SCHED_NBR AND S.BUSINESS_UNIT = L.BUSINESS_UNIT AND S.PO_ID = L.PO_ID AND S.LINE_NBR = L.LINE_NBR AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.PO_ID = H.PO_ID AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND C.INV_CART_ID = D.LOCATION AND V.SETID = H.VENDOR_SETID AND V.VENDOR_ID = H.VENDOR_ID AND S.DUE_DT < %CurrentDateIn AND S.PRODUCTION_ID = ' ' AND H.PO_STATUS IN ('O' ,'PA' ,'A' ,'D' ,'C') AND D.DISTRIB_LN_STATUS IN ('O' ,'P')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EOEN_PRCS_NAME Character(30) VARCHAR2(30) NOT NULL EOEN Process Name
2 EOEN_CATEGORY Character(30) VARCHAR2(30) NOT NULL EOEN Category
3 IN_SDWC_DOC_TYPE Character(2) VARCHAR2(2) NOT NULL Document Type
00=MSR
10=Requisition
20=Purchase Order
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

5 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
6 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

Prompt Table: SP_BU_FS_NONVW

7 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
8 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
9 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
11 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
12 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
13 PRIORITY_NBR Number(3,0) SMALLINT NOT NULL Priority
14 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
15 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
16 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
17 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name
18 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
19 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
20 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date
21 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
22 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
23 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
24 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
25 LOAD_ID Character(10) VARCHAR2(10) NOT NULL Load ID
26 ROUTE_CD Character(6) VARCHAR2(6) NOT NULL A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
27 ROUTE_STOP_NBR Number(5,0) INTEGER NOT NULL An identifier used to sequence customer addresses/location for a given route.
28 SINGLE_SHIP_FLAG Character(1) VARCHAR2(1) NOT NULL Single Ship Flag
N=No
Y=Yes
29 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested
30 QTY_REQUESTED_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested Base
31 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
32 TOTAL_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Total Quantity
33 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
34 QTY_SHIP_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Ship Base
35 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
36 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
37 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
38 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
39 INTERUNIT_FLG Character(1) VARCHAR2(1) NOT NULL InterUnit
N=No
Y=Yes
40 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
41 CART_GROUP Character(5) VARCHAR2(5) NOT NULL Par Location Group
42 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
43 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
44 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
45 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
46 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
47 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
48 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
49 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
50 REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
51 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
52 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
53 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
54 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
55 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number
56 INV_CART_ID Character(15) VARCHAR2(15) NOT NULL Par Location ID
57 ORDER_BU Character(5) VARCHAR2(5) NOT NULL Par Loc Order Business Unit
58 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
59 DOCUMENT_ID Character(12) VARCHAR2(12) NOT NULL Document
60 ROWNBR Number(7,0) INTEGER NOT NULL Row number