PROCESS_INSTANCEBUSINESS_UNITINV_ITEM_IDSTART_DTCUST_IDLOCATIONORDER_NOORDER_INT_LINE_NOIN_SHIP_USG_VW(SQL View) |
Index Back |
|---|---|
View of Usage Shipment info06/25/04 PWF Change reference from SCHED_LINE_NO to SCHED_LINE_NBR |
| SELECT A.PROCESS_INSTANCE , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.START_DT , A.CUST_ID , A.LOCATION , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , %DatePart(A.SHIP_DTTM) , A.SHIP_QTY FROM PS_IN_ITM_SHIP_DTL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | START_DT |
Date(10) | DATE | Start Date |
| 5 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 6 | LOCATION |
Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 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 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 11 | SHIP_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Shipped Quantity |