IN_SDWCBL1_OPRV

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EOEN context record

Backlog Due to Ship - Real Time

SELECT 'IN_SDWC_BACKLOG_DUE' ,'SUP_DMD_ALERTS' , 0 , %subrec(IN_DMD_NKEY_SBR, I) , %subrec(IN_SDWC_DMD_SBR, I) , %subrec(IN_SDWC_PRC_SBR, E) , I.SHIP_PRIOR_FLG , %DatePart(I.SCHED_DTTM) , I.BUSINESS_UNIT %Concat '~' %Concat I.DEMAND_SOURCE %Concat '~' %Concat I.SOURCE_BUS_UNIT %Concat '~' %Concat I.ORDER_NO %Concat '~' %Concat %NumToChar(I.ORDER_INT_LINE_NO) %Concat '~' %Concat %NumToChar(I.SCHED_LINE_NBR) %Concat '~' %Concat %NumToChar(I.DEMAND_LINE_NO) , I.QTY_REQUESTED - I.QTY_BACKORDER , I.QTY_REQUESTED_BASE - I.QTY_BACKORDER_BASE , '0' , 0 , S.OPRID FROM PS_IN_DEMAND I , PS_IN_SDWC_SCH_VW E , PS_SEC_BU_OPR S , PS_SEC_BU_OPR S1 WHERE I.IN_FULFILL_STATE BETWEEN '10' AND '50' AND I.IN_PROCESS_DATE IS NOT NULL AND I.DEMAND_SOURCE IN ('OM','IN') AND %DatePart(I.SCHED_DTTM) >= %CurrentDateIn AND I.SHIP_TO_CUST_ID > ' ' AND E.CUST_PICKUP = 'N' AND I.BUSINESS_UNIT = E.BUSINESS_UNIT AND I.DEMAND_SOURCE = E.DEMAND_SOURCE AND I.SOURCE_BUS_UNIT = E.SOURCE_BUS_UNIT AND I.ORDER_NO = E.ORDER_NO AND I.ORDER_INT_LINE_NO = E.ORDER_INT_LINE_NO AND I.SCHED_LINE_NBR = E.SCHED_LINE_NBR AND S.BUSINESS_UNIT = I.BUSINESS_UNIT AND S1.OPRID = S.OPRID AND S1.BUSINESS_UNIT = I.SOURCE_BUS_UNIT

# 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 SEQ_NBR_EOEN Number(15,0) DECIMAL(15) NOT NULL EOEN Sequence Nbr
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 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID

Prompt Table: PROD_ITEM

13 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
14 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
15 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
16 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer

Prompt Table: CUST_SHPINV_VW

17 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name
18 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
19 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
20 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested
21 QTY_REQUESTED_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested Base
22 QTY_BACKORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL Backorder Qty
23 QTY_BACKORDER_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Backorder Base Qty
24 QTY_PER Number(10,4) DECIMAL(9,4) NOT NULL Quantity
25 QTY_CODE Character(3) VARCHAR2(3) NOT NULL Per
ASY=Assembly
ORD=Order
26 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
27 PRIORITY_NBR Number(3,0) SMALLINT NOT NULL Priority
28 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
29 SUP_PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
30 SINGLE_SHIP_FLAG Character(1) VARCHAR2(1) NOT NULL Single Ship Flag
N=No
Y=Yes
31 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.
32 ROUTE_STOP_NBR Number(5,0) INTEGER NOT NULL An identifier used to sequence customer addresses/location for a given route.
33 LOAD_ID Character(10) VARCHAR2(10) NOT NULL Load ID
34 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number
35 TOTAL_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Total Quantity
36 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
37 EXTENDED_NET_PRICE Signed Number(29,4) DECIMAL(27,4) NOT NULL Ext Net Amount
38 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
39 IN_PROCESS_DATE Date(10) DATE Process Date
40 SHIP_PRIOR_FLAG Character(1) VARCHAR2(1) NOT NULL Ship Prior to Request Date
N=Ship Prior No
Y=Ship Prior Yes
41 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date
42 IN_SDWC_HASH_KEY Character(60) VARCHAR2(60) NOT NULL Hash
43 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
44 QTY_ORDER_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
45 EOEN_STATUS Character(1) VARCHAR2(1) NOT NULL EOEN Status
0=Open
1=Closed
46 ROWNBR Number(7,0) INTEGER NOT NULL Row number
47 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).