IN_SDWCIN1_CLSV(SQL View) |
Index Back |
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Intransit Lines Past Sched DtNo Security view |
SELECT 'IN_SDWC_INTRANSIT' , 'SUP_DMD_ALERTS' , 0 , %subrec(IN_DMD_NKEY_SBR, I) , %subrec(IN_SDWC_DMD_SBR, I) , %subrec(IN_SDWC_INT_SBR, I) , %DatePart(I.SCHED_ARRV_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) %Concat '~' %Concat I.INTERUNIT_ID %Concat '~' %Concat %NumToChar(I.INTERUNIT_LINE) , '0' , 0 , S.OPRCLASS FROM PS_IN_DEMAND I , PS_SEC_BU_CLS S , PS_SEC_BU_CLS S1 WHERE I.IN_PROCESS_DATE IS NOT NULL AND %DatePart(I.SCHED_ARRV_DTTM) < %CurrentDateIn AND I.INTERUNIT_FLG = 'Y' AND I.INTERUNIT_STAT IN ('I','O','P') AND I.IN_FULFILL_STATE <= '60' AND S.BUSINESS_UNIT = I.BUSINESS_UNIT AND S1.OPRCLASS = S.OPRCLASS AND S1.BUSINESS_UNIT = I.SOURCE_BUS_UNIT UNION SELECT 'IN_SDWC_INTRANSIT' , 'SUP_DMD_ALERTS' , 0 , %subrec(IN_DMD_NKEY_SBR, A) , %subrec(IN_SDWC_DMD_SBR, A) , %subrec(IN_SDWC_INT_SBR, A) , %DatePart(A.SCHED_ARRV_DTTM) , 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) %Concat '~' %Concat A.INTERUNIT_ID %Concat '~' %Concat %NumToChar(A.INTERUNIT_LINE) , '0' , 0 , S.OPRCLASS FROM PS_IN_DEMAND A , PS_SEC_BU_CLS S , PS_SEC_BU_CLS S1 WHERE A.IN_PROCESS_DATE IS NULL AND %DatePart(A.SCHED_ARRV_DTTM) < %CurrentDateIn AND A.INTERUNIT_FLG = 'Y' AND A.INTERUNIT_STAT IN ('I','O','P') AND A.IN_FULFILL_STATE = '70' AND S.BUSINESS_UNIT = A.BUSINESS_UNIT AND S1.OPRCLASS = S.OPRCLASS AND S1.BUSINESS_UNIT = A.SOURCE_BUS_UNIT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
36 | INTERUNIT_STAT | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit Status
C=Cancelled I=In-Transit O=Open P=Picked R=Received |
37 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
38 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
39 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
40 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
41 | IN_PROCESS_DATE | Date(10) | DATE | Process Date |
42 | SCHED_ARRV_DATE | Date(10) | DATE | Scheduled Arrival Date |
43 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |
44 | EOEN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EOEN Status
0=Open 1=Closed |
45 | ROWNBR | Number(7,0) | INTEGER NOT NULL | Row number |
46 | OPRCLASS | Character(30) | VARCHAR2(30) NOT NULL | Operator Class |