INTERUNT_INV_VW(SQL View) |
Index Back |
---|---|
Prompt Table for Interunit Id. |
SELECT DISTINCT business_unit , interunit_id , order_no FROM PS_IN_DEMAND WHERE interunit_flg = 'Y' AND interunit_id <> ' ' 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 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
3 | 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 |