IN_SDWCNI1_CLSV(SQL View) |
Index Back |
|---|---|
EOEN context recordEOEN context record |
| SELECT 'IN_SDWC_NOT_INVOICED' , 'SUP_DMD_ALERTS' , 0 , P.BUSINESS_UNIT , P.DEMAND_SOURCE , P.SOURCE_BUS_UNIT , P.ORDER_NO , P.ORDER_INT_LINE_NO , P.SCHED_LINE_NBR , P.INV_ITEM_ID , P.DEMAND_LINE_NO , 0 , 0 , ' ' , ' ' , 0 , ' ' , V.TOTAL_QTY , V.QTY_SHIPPED , V.EXTENDED_NET_PRICE , V.CURRENCY_CD , P.IN_PROCESS_DATE , %DatePart(P.SHIP_DTTM) , P.PRODUCT_ID , P.PARENT_PROD_ID , P.BUSINESS_UNIT %Concat '~' %Concat P.DEMAND_SOURCE %Concat '~' %Concat P.SOURCE_BUS_UNIT %Concat '~' %Concat P.ORDER_NO %Concat '~' %Concat %NumToChar(P.ORDER_INT_LINE_NO) %Concat '~' %Concat %NumToChar(P.SCHED_LINE_NBR) %Concat '~' %Concat %NumToChar(P.DEMAND_LINE_NO) , P.QTY_REQUESTED - P.QTY_BACKORDER , P.QTY_REQUESTED_BASE - P.QTY_BACKORDER_BASE , '0' , 0 , S.OPRCLASS FROM PS_IN_DEMAND P JOIN PS_IN_SDWC_SCH2_VW V ON %Join(COMMON_KEYS, IN_SDWC_SCH2_VW V, IN_DEMAND P) JOIN PS_SEC_BU_CLS S ON S.BUSINESS_UNIT = P.BUSINESS_UNIT JOIN PS_SEC_BU_CLS S1 ON S1.OPRCLASS = S.OPRCLASS AND S1.BUSINESS_UNIT = P.SOURCE_BUS_UNIT JOIN PS_SEC_BU_CLS S2 ON S2.OPRCLASS = S1.OPRCLASS AND S2.BUSINESS_UNIT = P.SOURCE_BUS_UNIT WHERE (P.IN_FULFILL_STATE = '60' OR (P.IN_FULFILL_STATE = '70' AND P.OMB_PROCESS_DATE IS NOT NULL)) AND P.DEMAND_SOURCE = 'OM' UNION SELECT 'IN_SDWC_NOT_INVOICED' , 'SUP_DMD_ALERTS' , 0 , P.BUSINESS_UNIT , P.DEMAND_SOURCE , P.SOURCE_BUS_UNIT , P.ORDER_NO , P.ORDER_INT_LINE_NO , P.SCHED_LINE_NBR , P.INV_ITEM_ID , P.DEMAND_LINE_NO , B.INTFC_ID , B.INTFC_LINE_NUM , B.BUSINESS_UNIT_BI , B.INVOICE , B.LINE_SEQ_NUM , B.BILLING_STATUS , V.TOTAL_QTY , V.QTY_SHIPPED , V.EXTENDED_NET_PRICE , V.CURRENCY_CD , P.IN_PROCESS_DATE , %DatePart(P.SHIP_DTTM) , P.PRODUCT_ID , P.PARENT_PROD_ID , P.BUSINESS_UNIT %Concat '~' %Concat P.DEMAND_SOURCE %Concat '~' %Concat P.SOURCE_BUS_UNIT %Concat '~' %Concat P.ORDER_NO %Concat '~' %Concat %NumToChar(P.ORDER_INT_LINE_NO) %Concat '~' %Concat %NumToChar(P.SCHED_LINE_NBR) %Concat '~' %Concat %NumToChar(P.DEMAND_LINE_NO) , P.QTY_REQUESTED - P.QTY_BACKORDER , P.QTY_REQUESTED_BASE - P.QTY_BACKORDER_BASE ,'0' , 0 , S.OPRCLASS FROM PS_IN_DEMAND P JOIN PS_IN_SDWC_SCH2_VW V ON %Join(COMMON_KEYS, IN_SDWC_SCH2_VW V, IN_DEMAND P) LEFT OUTER JOIN PS_IN_DEMAND_BI B ON %Join(COMMON_KEYS, IN_DEMAND_BI B, IN_DEMAND P) JOIN PS_SEC_BU_CLS S ON S.BUSINESS_UNIT = P.BUSINESS_UNIT JOIN PS_SEC_BU_CLS S1 ON S1.OPRCLASS = S.OPRCLASS AND S1.BUSINESS_UNIT = P.SOURCE_BUS_UNIT JOIN PS_SEC_BU_CLS S2 ON S2.OPRCLASS = S1.OPRCLASS WHERE P.IN_PROCESS_DATE IS NULL AND P.DEMAND_SOURCE = 'OM' AND P.OMB_PROCESS_DATE IS NULL AND B.INVOICE = ' ' |
| # | 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 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 13 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 14 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table: SP_BU_BI_NONVW |
| 15 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 16 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 17 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged |
| 18 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 19 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 20 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | IN_PROCESS_DATE | Date(10) | DATE | Process Date |
| 23 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 24 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 25 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 26 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |
| 27 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 28 | QTY_ORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 29 | EOEN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EOEN Status
0=Open 1=Closed |
| 30 | ROWNBR | Number(7,0) | INTEGER NOT NULL | Row number |
| 31 | OPRCLASS | Character(30) | VARCHAR2(30) NOT NULL | Operator Class |