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 |
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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 |