INV_CHGWRK1_VW(SQL View) |
Index Back |
|---|---|
View of Ship_Inf_Inv08/30/04 tw Updated to use IN_DEMAND. |
| SELECT DISTINCT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO FROM PS_IN_DEMAND WHERE IN_FULFILL_STATE IN ('60','70') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
| 2 | DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 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 |