IN_SDWCND1_CLSV(SQL View) |
Index Back |
|---|---|
EOEN context recordEOEN context record |
| SELECT 'IN_SDWC_NOT_DEPLETED' , 'SUP_DMD_ALERTS' , 0 , 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) , %subrec(IN_DMD_NKEY_SBR, I) , %subrec(IN_SDWC_PRC_SBR, V) , I.IN_FULFILL_STATE , %DatePart(I.SCHED_DTTM) , %DatePart(I.SHIP_DTTM) , I.PRODUCT_ID , I.PARENT_PROD_ID , I.QTY_REQUESTED - I.QTY_BACKORDER , I.QTY_REQUESTED_BASE - I.QTY_BACKORDER_BASE , '0' , 0 , S.OPRCLASS FROM PS_IN_DEMAND I , PS_IN_SDWC_SCH_VW V , PS_SEC_BU_CLS S , PS_SEC_BU_CLS S1 WHERE %Join(COMMON_KEYS, IN_SDWC_SCH_VW V, IN_DEMAND I) AND S.BUSINESS_UNIT = I.BUSINESS_UNIT AND S1.OPRCLASS = S.OPRCLASS AND S1.BUSINESS_UNIT = I.SOURCE_BUS_UNIT AND I.IN_PROCESS_DATE IS NOT NULL AND I.IN_FULFILL_STATE IN ('50','60') |
| # | 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 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 6 | 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 |
| 7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: SP_BU_FS_NONVW |
| 8 | 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 |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 13 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 14 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 15 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | IN_PROCESS_DATE | Date(10) | DATE | Process Date |
| 18 | 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 |
| 19 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 20 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 21 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 22 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 23 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 24 | QTY_ORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 25 | EOEN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EOEN Status
0=Open 1=Closed |
| 26 | ROWNBR | Number(7,0) | INTEGER NOT NULL | Row number |
| 27 | OPRCLASS | Character(30) | VARCHAR2(30) NOT NULL | Operator Class |