IN_SW_ORDP_1_VW(SQL View) |
Index Back |
|---|---|
FW: Order Pool DIFDEMAND_INF_INV |
| SELECT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO ,ORDER_INT_LINE_NO ,SCHED_LINE_NBR ,INV_ITEM_ID ,PARENT_PROD_ID ,' ' ,' ' ,DP_KIT_PARENT_QTY ,' ' FROM PS_IN_DEMAND |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 9 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: IN_SW_RESCD_VW |
| 10 | COMMENTS_254 | Character(254) | VARCHAR2(254) NOT NULL | EDI Comments |
| 11 | DP_KIT_PARENT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Demand Planning Kit Parent Qty |
| 12 | IN_SW_SHWITEM | Character(1) | VARCHAR2(1) NOT NULL |
Select Summary View
D=Kit Schedule K=Kit Summary N=Order Summary Y=Item Summary |