INTERUN1_INV_VW

(SQL View)
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Prompt Table for Interunit Id.

05/10/04 PWF Change references from SHIP_INF_INV to IN_DEMAND

SELECT DISTINCT b.business_unit , a.destin_bu , a.interunit_id , a.order_no FROM PS_IN_DEMAND a , ps_bus_unit_tbl_in b WHERE interunit_flg = 'Y' AND interunit_id <> ' ' AND a.business_unit = b.business_unit AND IN_FULFILL_STATE > '50'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
3 INTERUNIT_ID Character(10) VARCHAR2(10) NOT NULL InterUnit Order ID
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