INV_LOT_C_IU_VW (SQL View)	Index Back
Lot Comp Interunit Trans View 08/11/04 PWF F-KNANN-V59N4 Change key field from SCHED_LINE_NO to SCHED_LINE_NBR

INV_LOT_C_IU_VW

(SQL View)

Lot Comp Interunit Trans View

08/11/04 PWF F-KNANN-V59N4 Change key field from SCHED_LINE_NO to SCHED_LINE_NBR

SELECT b.setid , a.business_unit , a.inv_item_id , a.inv_lot_id , a.serial_id , a.oprid , a.dt_timestamp , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.demand_line_no , a.receiver_id , a.recv_ln_nbr , a.interunit_id , a.source_bus_unit , a.qty , a.unit_of_measure , a.transaction_group FROM PS_TRANSACTION_INV a , ps_set_cntrl_rec b WHERE a.business_unit = b.setcntrlvalue AND b.recname = 'MASTER_ITEM_TBL' AND (a.transaction_group = '022' OR a.transaction_group = '025')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUIN_NONVW

3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
Prompt Table: MST_ITM_PRPT_VW

4 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

5 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID

6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

7 DATE_TIME_HM DateTime(26) TIMESTAMP Date Timestamp

8 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

9 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

10 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

11 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

12 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

13 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

14 INTERUNIT_ID Character(10) VARCHAR2(10) NOT NULL InterUnit Order ID

15 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit

16 QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity

17 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

18 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUIN_NONVW
3	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: MST_ITM_PRPT_VW
4	INV_LOT_ID	Character(15)	VARCHAR2(15) NOT NULL	Lot ID
5	SERIAL_ID	Character(20)	VARCHAR2(20) NOT NULL	Serial ID
6	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
7	DATE_TIME_HM	DateTime(26)	TIMESTAMP	Date Timestamp
8	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
9	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
10	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
11	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
12	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
13	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
14	INTERUNIT_ID	Character(10)	VARCHAR2(10) NOT NULL	InterUnit Order ID
15	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit
16	QTY	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Quantity
17	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
18	TRANSACTION_GROUP	Character(3)	VARCHAR2(3) NOT NULL	11/7/02 LLR - Added the new (600's) transactions groups for 8.8.