IN_SDWCNDP_OPRV

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EOEN context record

EOEN context record

SELECT %subrec(EOEN_LOG_KEY, P) , %subrec(IN_SDWC_CTX_SBR, P) , %subrec(IN_DMD_NKEY_SBR, P) , %subrec(IN_SDWC_PRC_SBR, P) , I.IN_FULFILL_STATE , %DatePart(I.SCHED_DTTM) , %DatePart(I.SHIP_DTTM) , I.PRODUCT_ID , I.PARENT_PROD_ID , P.IN_SDWC_HASH_KEY , I.QTY_REQUESTED - I.QTY_BACKORDER , I.QTY_REQUESTED_BASE - I.QTY_BACKORDER_BASE , D.EOEN_STATUS , 0 , S.OPRID FROM PS_IN_SDWC_NDP_CTX P , PS_EOEN_DASHBRD D , PS_IN_DEMAND I , PS_IN_SDWC_SCH_VW V , PS_SEC_BU_OPR S , PS_SEC_BU_OPR S1 WHERE D.EOEN_STATUS = '0' AND %Join(COMMON_KEYS, IN_SDWC_NDP_CTX P, EOEN_DASHBRD D) AND I.BUSINESS_UNIT = P.BUSINESS_UNIT AND I.DEMAND_SOURCE = P.DEMAND_SOURCE AND I.SOURCE_BUS_UNIT = P.SOURCE_BUS_UNIT AND I.ORDER_NO = P.ORDER_NO AND I.ORDER_INT_LINE_NO = P.ORDER_INT_LINE_NO AND I.SCHED_LINE_NBR = P.SCHED_LINE_NBR AND I.INV_ITEM_ID = P.INV_ITEM_ID AND I.DEMAND_LINE_NO = P.DEMAND_LINE_NO AND %Join(COMMON_KEYS, IN_SDWC_SCH_VW V, IN_DEMAND I) AND I.IN_PROCESS_DATE IS NOT NULL AND I.IN_FULFILL_STATE IN ('50','60') AND S.BUSINESS_UNIT = I.BUSINESS_UNIT AND S1.OPRID = S.OPRID AND S1.BUSINESS_UNIT = P.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 EOEN_EMAIL_GROUP Number(10,0) DECIMAL(10) NOT NULL Email group id
5 EOEN_NOTIFY_TO Character(30) VARCHAR2(30) NOT NULL Notification receiver
6 EMAIL_ADDRESS Long Character CLOB Email Addresses
7 QRYNAME Character(30) VARCHAR2(30) NOT NULL Query Name
8 EOEN_LAST_DTTIME DateTime(26) TIMESTAMP Last Date Time
9 EOEN_EMAIL_SUBJECT Character(100) VARCHAR2(100) NOT NULL EOEN Email subject field
10 EOEC_UL_ID Character(30) VARCHAR2(30) NOT NULL Identifies the user list to be used when creating the approval process.
11 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

12 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
13 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

Prompt Table: SP_BU_FS_NONVW

14 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
15 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
16 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
17 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
18 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
19 TOTAL_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Total Quantity
20 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
21 EXTENDED_NET_PRICE Signed Number(29,4) DECIMAL(27,4) NOT NULL Ext Net Amount
22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
23 IN_PROCESS_DATE Date(10) DATE Process Date
24 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
25 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date
26 SHIP_DATE Date(10) DATE Item Shipping Date
27 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
28 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
29 IN_SDWC_HASH_KEY Character(60) VARCHAR2(60) NOT NULL Hash
30 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
31 QTY_ORDER_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
32 EOEN_STATUS Character(1) VARCHAR2(1) NOT NULL EOEN Status
0=Open
1=Closed
33 ROWNBR Number(7,0) INTEGER NOT NULL Row number
34 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).