INV_MSR_GRP_VW(SQL View) |
Index Back |
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Create Stock Request GroupGroup-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.BCT_DET_STATUS , A.EIP_TRANS_SRC_SEQ , A.DEVICE_DTTIME , A.REQUEST_TYPE , A.ORDER_NO , A.DEMAND_DATE , A.REQUEST_DATE , A.SCHED_DATE , A.SCHED_TIME , A.DESTIN_BU , 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.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.DESTIN_GL_BU , A.PARTIAL_ORDER_FLAG , A.IN_LINE_BO_RULE , A.IN_LINE_RESV_RULE , A.IN_LN_RESV_BO_RULE , A.IN_ORDER_RESV_RULE , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.DIRECT_INVOICING , A.HOLD_FLAG , A.HOLD_CD , A.ROUTE_CD , A.REASON_CD , %subrec(IN_DMD_USER_SBR, A) FROM %Table(INV_FUL_GRP_EC) A |
# | 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 | 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 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
5 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
6 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP |
Device Date Time
Default Value: %Datetime |
7 | REQUEST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request Type
E=External Order I=Internal Issue U=InterUnit Transfer V=Supplier Returns |
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
Prompt Table: INV_MSR_ORD_VW |
9 | DEMAND_DATE | Date(10) | DATE | Demand Date |
10 | REQUEST_DATE | Date(10) | DATE | Requested |
11 | SCHED_DATE | Date(10) | DATE | Schedule Date |
12 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
13 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL |
Destination Unit
Prompt Table: SP_BUIN_NONVW |
14 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load ID
Prompt Table: LOAD_INV_OPN_VW |
15 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_VW |
16 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD_VW |
17 | SHIP_EARLY_DATE | Date(10) | DATE | Earliest Ship Date |
18 | SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Earliest Ship Time |
19 | SHIP_LATE_DATE | Date(10) | DATE | Latest Ship Date |
20 | SHIP_LATE_TIME | Time(15) | TIMESTAMP | Latest Ship Time |
21 | SCHED_ARRV_DATE | Date(10) | DATE | Scheduled Arrival Date |
22 | SCHED_ARRV_TIME | Time(15) | TIMESTAMP | Scheduled Arrival Time |
23 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
24 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
25 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
26 | CHARGE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Charged Out
Y/N Table Edit |
27 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
28 | 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 |
29 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: %EDITTABLE |
30 | 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: %EDITTABLE2 |
31 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
32 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: %EDITTABLE3 |
33 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
34 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: INV_CST_ADR2_VW |
35 | DESTIN_GL_BU | Character(5) | VARCHAR2(5) NOT NULL |
Destination GL Business Unit
Prompt Table: SP_BU_GL_NONVW |
36 | PARTIAL_ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Orders Can Ship
N=No Y=Yes |
37 | IN_LINE_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Backorder Rule
Prompt Table: IN_RULE_B_VW |
38 | IN_LINE_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Reservation Rule
Prompt Table: IN_RULE_R_VW |
39 | IN_LN_RESV_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Line Reservation - Backorder
Prompt Table: IN_RULE_R_VW |
40 | IN_ORDER_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL |
Order Reservation Rule
Prompt Table: IN_RULE_O_VW |
41 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
42 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
43 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
44 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
45 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
46 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit |
47 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
48 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL |
Hold Code
Prompt Table: HOLD_CD |
49 | 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 |
50 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL |
Reason Code
Prompt Table: REASON_SHIP_VW |
51 | LINE_FIELD_C1_A | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 A |
52 | LINE_FIELD_C1_B | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 B |
53 | LINE_FIELD_C1_C | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 C |
54 | LINE_FIELD_C1_D | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 D |
55 | LINE_FIELD_C2 | Character(2) | VARCHAR2(2) NOT NULL | User Defined C2 |
56 | LINE_FIELD_C4 | Character(4) | VARCHAR2(4) NOT NULL | User Defined C4 |
57 | LINE_FIELD_C6 | Character(6) | VARCHAR2(6) NOT NULL | User Defined C6 |
58 | LINE_FIELD_C8 | Character(8) | VARCHAR2(8) NOT NULL | User Defined C8 |
59 | LINE_FIELD_C10_A | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 A |
60 | LINE_FIELD_C10_B | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 B |
61 | LINE_FIELD_C10_C | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 C |
62 | LINE_FIELD_C10_D | Character(10) | VARCHAR2(10) NOT NULL | Line Fld C10 D |
63 | LINE_FIELD_C30_A | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 A |
64 | LINE_FIELD_C30_B | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 B |
65 | LINE_FIELD_C30_C | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 C |
66 | LINE_FIELD_C30_D | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 D |
67 | LINE_FIELD_DTTM_A | DateTime(26) | TIMESTAMP | User Defined DTTM A |
68 | LINE_FIELD_DTTM_B | DateTime(26) | TIMESTAMP | User Defined DTTM B |
69 | LINE_FIELD_DTTM_C | DateTime(26) | TIMESTAMP | User Defined DTTM C |
70 | LINE_FIELD_DTTM_D | DateTime(26) | TIMESTAMP | User Defined DTTM D |
71 | LINE_FIELD_N11_A | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 A |
72 | LINE_FIELD_N11_B | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 B |
73 | LINE_FIELD_N11_C | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 C |
74 | LINE_FIELD_N11_D | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 D |
75 | LINE_FIELD_N15_A | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 A |
76 | LINE_FIELD_N15_B | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 B |
77 | LINE_FIELD_N15_C | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 C |
78 | LINE_FIELD_N15_D | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 D |