INV_MSR_DTL_VW(SQL View) |
Index Back |
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Create Stock Request DetailDetail-level view for "Create Stock Request" BCT transaction, used in Transaction Maintenance |
SELECT A.BUSINESS_UNIT , A.EIP_CTL_ID , A.GRP_SEQ_NBR , A.DTL_SEQ_NBR , A.BCT_DET_STATUS , A.EIP_TRANS_SRC_SEQ , A.DEVICE_DTTIME , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_DATE , A.REQUEST_DATE , A.SCHED_DATE , A.SCHED_TIME , A.LOAD_ID , A.CARRIER_ID , A.SHIP_TYPE_ID , A.SHIP_EARLY_DATE , A.SHIP_EARLY_TIME , A.SHIP_LATE_DATE , A.SHIP_LATE_TIME , A.SCHED_ARRV_DATE , A.SCHED_ARRV_TIME , A.FREIGHT_TERMS , A.PRIORITY_NBR , A.DISTRIB_TYPE , A.CHARGE_FLAG , A.FERC_CD , A.PRICE_MARKUP_PCT , A.TRANSFER_CALC_TYPE , A.LOCATION , A.CUST_ID , A.CUST_NAME , A.SHIP_TO_CUST_ID , A.SHIP_CUST_NAME1 , A.ADDRESS_SEQ_NUM , A.TRANSFER_COST , A.PACKAGING_CD , A.QTY , A.BCKORDR_CNCL_FLAG , A.PARTIAL_QTY_FLAG , A.IN_LINE_BO_RULE , A.IN_LINE_RESV_RULE , A.IN_LN_RESV_BO_RULE , A.IN_ORDER_RESV_RULE , A.UNIT_OF_MEASURE , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.CONFIG_CODE , A.DIRECT_INVOICING , A.BUSINESS_UNIT_PO , A.RTV_ID , A.RTV_LN_NBR , A.RTV_DISTRIB_NUM , A.HOLD_FLAG , A.HOLD_CD , A.ROUTE_CD , A.REPLACEMENT_FLG , A.IST_RETURN_FLG_IUT , A.REASON_CD , %subrec(IN_DMD_USER_SBR, A) FROM %Table(INV_FUL_DTL_EC) A |
# | 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
Prompt Table: SP_BUIN_NONVW |
2 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
3 | GRP_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Group stage table. |
4 | DTL_SEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Sequence used to uniquely identify a row in the Fulfillment Details stage table. |
5 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
6 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
7 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP |
Device Date Time
Default Value: %Datetime |
8 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
9 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE |
11 | DEMAND_DATE | Date(10) | DATE | Demand Date |
12 | REQUEST_DATE | Date(10) | DATE | Requested |
13 | SCHED_DATE | Date(10) | DATE | Schedule Date |
14 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
15 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load ID
Prompt Table: LOAD_INV_OPN_VW |
16 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_VW |
17 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD_VW |
18 | SHIP_EARLY_DATE | Date(10) | DATE | Earliest Ship Date |
19 | SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Earliest Ship Time |
20 | SHIP_LATE_DATE | Date(10) | DATE | Latest Ship Date |
21 | SHIP_LATE_TIME | Time(15) | TIMESTAMP | Latest Ship Time |
22 | SCHED_ARRV_DATE | Date(10) | DATE | Scheduled Arrival Date |
23 | SCHED_ARRV_TIME | Time(15) | TIMESTAMP | Scheduled Arrival Time |
24 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
25 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
26 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
27 | CHARGE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Charged Out
Y/N Table Edit |
28 | FERC_CD | Character(10) | VARCHAR2(10) NOT NULL |
FERC Code
Prompt Table: FERC_CD_TBL |
29 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
30 | TRANSFER_CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions 1=Transfer at Zero Cost |
31 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: %EDITTABLE2 |
32 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: %EDITTABLE3 |
33 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
34 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: %EDITTABLE4 |
35 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
36 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: INV_CST_ADR2_VW |
37 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
38 | PACKAGING_CD | Character(4) | VARCHAR2(4) NOT NULL |
Packaging Code
Prompt Table: PACKAGNG_CD_INV |
39 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
40 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
41 | PARTIAL_QTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
Y/N Table Edit |
42 | IN_LINE_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Backorder Rule
Prompt Table: IN_RULE_B_VW |
43 | IN_LINE_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Reservation Rule
Prompt Table: IN_RULE_R_VW |
44 | IN_LN_RESV_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
Prompt Table: IN_RULE_R_VW |
45 | IN_ORDER_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Order Reservation Rule
Prompt Table: IN_RULE_O_VW |
46 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: INV_ORDR_UOM_VW |
47 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
48 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
49 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
50 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
51 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
52 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: CP_CONFIG_VW |
53 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit |
54 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_PM_NONVW |
55 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL |
Return To Vendor ID
Prompt Table: RTV_HDR_INV_VW |
56 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL |
Return To Vendor Line
Prompt Table: RTV_LN_INV_VW |
57 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL |
RTV Distribution Number
Prompt Table: RTV_DIST_INV_VW |
58 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
59 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL |
Hold Code
Prompt Table: HOLD_CD |
60 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL |
A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
Prompt Table: ROUTE_INV_VW |
61 | REPLACEMENT_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable RN=Replace Goods Not Returned RR=Replacement of Returned Goods |
62 | IST_RETURN_FLG_IUT | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
Y/N Table Edit |
63 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: REASON_SHIP_VW |
64 | LINE_FIELD_C1_A | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 A |
65 | LINE_FIELD_C1_B | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 B |
66 | LINE_FIELD_C1_C | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 C |
67 | LINE_FIELD_C1_D | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 D |
68 | LINE_FIELD_C2 | Character(2) | VARCHAR2(2) NOT NULL | User Defined C2 |
69 | LINE_FIELD_C4 | Character(4) | VARCHAR2(4) NOT NULL | User Defined C4 |
70 | LINE_FIELD_C6 | Character(6) | VARCHAR2(6) NOT NULL | User Defined C6 |
71 | LINE_FIELD_C8 | Character(8) | VARCHAR2(8) NOT NULL | User Defined C8 |
72 | LINE_FIELD_C10_A | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 A |
73 | LINE_FIELD_C10_B | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 B |
74 | LINE_FIELD_C10_C | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 C |
75 | LINE_FIELD_C10_D | Character(10) | VARCHAR2(10) NOT NULL | Line Fld C10 D |
76 | LINE_FIELD_C30_A | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 A |
77 | LINE_FIELD_C30_B | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 B |
78 | LINE_FIELD_C30_C | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 C |
79 | LINE_FIELD_C30_D | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 D |
80 | LINE_FIELD_DTTM_A | DateTime(26) | TIMESTAMP | User Defined DTTM A |
81 | LINE_FIELD_DTTM_B | DateTime(26) | TIMESTAMP | User Defined DTTM B |
82 | LINE_FIELD_DTTM_C | DateTime(26) | TIMESTAMP | User Defined DTTM C |
83 | LINE_FIELD_DTTM_D | DateTime(26) | TIMESTAMP | User Defined DTTM D |
84 | LINE_FIELD_N11_A | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 A |
85 | LINE_FIELD_N11_B | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 B |
86 | LINE_FIELD_N11_C | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 C |
87 | LINE_FIELD_N11_D | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 D |
88 | LINE_FIELD_N15_A | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 A |
89 | LINE_FIELD_N15_B | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 B |
90 | LINE_FIELD_N15_C | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 C |
91 | LINE_FIELD_N15_D | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 D |