IN_VMI_OMEC_VW(SQL View) |
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IN_VMI_OMEC_VWIN_VMI_OMEC_VW. Used in VMI Replenishment process to calculate the qty ordered on orders not processed completely yet in the EC tables. This will affect the replenishment reorder quantity. |
| SELECT H.BUSINESS_UNIT , H.ORDER_NO , H.SOLD_TO_CUST_ID , H.SHIP_TO_CUST_ID , H.SOURCE_CD , H.BILL_ONLY , L.PRODUCT_ID , L.QTY_ORDERED , L.UNIT_OF_MEASURE , L.SHIP_FROM_BU FROM PS_ORD_HEADER_EC H , PS_ORD_LINE_EC L WHERE H.EIP_PROGRAM = L.EIP_PROGRAM AND H.EIP_CTL_ID = L.EIP_CTL_ID AND H.ORDER_NO = L.ORDER_NO AND H.BUSINESS_UNIT = L.BUSINESS_UNIT AND L.EIP_DTA_STATUS IN ('0', '1', '3', '4', '5', '7') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 2 | 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 |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: VMI_CUSTSLD2_VW |
| 4 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: VMI_CUSTSHP2_VW |
| 5 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Source Code
Prompt Table: ORD_SOURCE_CD |
| 6 | BILL_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Indicates a sales order is to be billed only, and not fulfilled through Inventory.
Y/N Table Edit |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 8 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM |
| 10 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table: %EDITTABLE2 |