IN_SW_ORDP_3_VW

(SQL View)
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FW: Order Pool DIF

DEMAND_INF_INV

SELECT ' ' ,' ' , ' ' ,A.BUSINESS_UNIT ,A.DEMAND_SOURCE ,A.SOURCE_BUS_UNIT ,A.ORDER_NO ,A.ORDER_INT_LINE_NO ,A.SCHED_LINE_NBR ,A.INV_ITEM_ID ,A.DEMAND_LINE_NO ,A.IN_FULFILL_STATE ,' ' ,' ' ,0 FROM PS_IN_DEMAND A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 IN_SW_HDR_ACTION Character(2) VARCHAR2(2) NOT NULL Header Action
01=Reserve with Rules
02=Reserve without Rules
03=Create Backorders
04=Cancel Backorders
05=Unreserve
06=Release as Shortage
07=Set to Releasable
08=Approve Backorders
09=Approve Stock Requests
10=Approve Partial Quantity
11=Set to Unfulfilled
12=Deallocate
13=Unpromise
16=Pre-Allocate
2 IN_SW_DTL_ACTION Character(2) VARCHAR2(2) NOT NULL Detail Action
01=Reserve with Rules
02=Reserve without Rules
03=Create Backorders
04=Cancel Backorders
05=Unreserve
06=Release as Shortage
07=Set to Releasable
08=Approve Backorders
09=Approve Stock Requests
10=Approve Partial Quantity
11=Set to Unfulfilled
12=Deallocate
13=Unpromise
15=Accept Override Quantity
16=Pre-Allocate
3 UPDATE_IMAGE_BTN Character(1) VARCHAR2(1) NOT NULL View Action Status
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
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

Prompt Table: BU_ITM_INV_VW2

11 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
12 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
13 IN_SW_SOURCE_KEY Character(10) VARCHAR2(10) NOT NULL Source Key
14 IN_SW_ORDER_KEY Character(40) VARCHAR2(40) NOT NULL Order Key
15 ROW_NUMBER_5 Number(5,0) INTEGER NOT NULL Row Number