INV2_DII_VW(SQL View) |
Index Back |
|---|---|
Inventory Demand Interface08/11/04 PWF F-KNANN-V59N4 Change record in view from DEMAND_INF_INV to IN_DEMAND |
| SELECT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , ORDER_NO , ORDER_INT_LINE_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , SCHED_LINE_NBR , INV_ITEM_ID , DEMAND_LINE_NO , LOAD_ID , CARRIER_ID , CARRIER_ID , SHIP_TYPE_ID , SHIP_TYPE_ID , PRODUCT_ID , CNTRCT_ID , CUST_ID , SHIP_TO_CUST_ID , LOCATION , ADDRESS_SEQ_NUM , ROUTE_CD FROM PS_IN_DEMAND WHERE IN_FULFILL_STATE = '20' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | SL_DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source selection
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Sourced Demand PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Demand |
| 3 | SL_SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit selection |
| 4 | SL_ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Order Number selection |
| 5 | TO_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Order Number selection |
| 6 | SL_ORDER_INT_LINE |
Number(5,0) | INTEGER NOT NULL | Order Line selection |
| 7 | TO_ORDER_INT_LINE | Number(5,0) | INTEGER NOT NULL | Order Line selection |
| 8 | SL_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | 05/07/04 PWF Added field for new 8.9 data model changes |
| 9 | TO_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | 05/07/04 PWF Added field for 8.9 data model changes |
| 10 | SL_INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item selection |
| 11 | SL_DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line Number selection |
| 12 | SL_LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load selection |
| 13 | SL_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 14 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 15 | SL_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 16 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 17 | SL_PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product selection |
| 18 | SL_CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Contract ID selection |
| 19 | SL_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID selection |
| 20 | SL_SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer selection |
| 21 | SL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location selection |
| 22 | SL_ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number selection |
| 23 | SL_ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | Route selection |