INV_PCK_GRP_EVW

(SQL View)
Index Back

Inventory Pick Confirm Groups

EIP segment containing grouping information for a shipping fulfillment request (such as order).

SELECT EIP_TRANS_SRC_SEQ , DEVICE_DTTIME , SL_DEMAND_SOURCE , SL_SOURCE_BUS_UNIT , SL_ORDER_NO , TO_ORDER_NO , SL_ORDER_INT_LINE , TO_ORDER_INT_LINE , SL_SCHED_LINE_NBR , TO_SCHED_LINE_NBR , SL_INV_ITEM_ID , SL_DEMAND_LINE_NO , SL_SHIP_TO_CUST_ID , SL_CUST_ID , SL_ADDRESS_SEQ_NUM , SL_LOCATION , SL_LOAD_ID , SL_SHIP_TYPE_ID , TO_SHIP_TYPE_ID , SL_CARRIER_ID , TO_CARRIER_ID , SL_ROUTE_CD , SL_WAVE_CD , TO_WAVE_CD , SL_PRODUCT_ID , SL_PARENT_PROD_ID , SL_DEMAND_DATE , TO_DEMAND_DATE , SL_SCHED_SHIP_DATE , SL_SCHED_SHIP_TIME , TO_SCHED_SHIP_DATE , TO_SCHED_SHIP_TIME , SL_SHIP_EARLY_DATE , SL_SHIP_EARLY_TIME , TO_SHIP_EARLY_DATE , TO_SHIP_EARLY_TIME , SL_SHIP_ID , SL_CUSTOMER_PO , SL_CNTRCT_ID , SL_PICK_BATCH_ID , TO_PICK_BATCH_ID , SL_PICKLIST_LINE , TO_PICKLIST_LINE , SL_SHIP_CNTR_ID , SL_TMS_EXT_REF_ID , SL_TMS_EXT_REF_LN , SL_EXT_REF_NBR , SL_EXT_REF_LN_NBR , SL_PRIORITY_NBR , TO_PRIORITY_NBR , CARRIER_ID , CARRIER_ID_FLG , SHIP_TYPE_ID , SHIP_TYPE_ID_FLG , SHIP_DATE , SHIP_DATE_FLG , SHIP_TIME , SHIP_TIME_FLG , BILL_OF_LADING , BILL_OF_LADING_FLG , PRO_NUMBER , PRO_NUMBER_FLG , FREIGHT_TERMS , FREIGHT_TERMS_FLG , FREIGHT_CALC_FLAG , FREIGHT_AMT , TRACKING_NBR , SHIP_CNTR_ID , COMPLETE_FLG FROM PS_INV_FUL_GRP_EC

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EIP_TRANS_SRC_SEQ Number(15,0) DECIMAL(15) NOT NULL Source Transaction Sequence
2 DEVICE_DTTIME DateTime(26) TIMESTAMP Device Date Time
3 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
4 SL_SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Business Unit selection
5 SL_ORDER_NO Character(10) VARCHAR2(10) NOT NULL Order Number selection
6 TO_ORDER_NO Character(10) VARCHAR2(10) NOT NULL Order Number selection
7 SL_ORDER_INT_LINE Number(5,0) INTEGER NOT NULL Order Line selection
8 TO_ORDER_INT_LINE Number(5,0) INTEGER NOT NULL Order Line selection
9 SL_SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL 05/07/04 PWF Added field for new 8.9 data model changes
10 TO_SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL 05/07/04 PWF Added field for 8.9 data model changes
11 SL_INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item selection
12 SL_DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line Number selection
13 SL_SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer selection
14 SL_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID selection
15 SL_ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number selection
16 SL_LOCATION Character(10) VARCHAR2(10) NOT NULL Location selection
17 SL_LOAD_ID Character(10) VARCHAR2(10) NOT NULL Load selection
18 SL_SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via selection
19 TO_SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via selection
20 SL_CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier selection
21 TO_CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier selection
22 SL_ROUTE_CD Character(6) VARCHAR2(6) NOT NULL Route selection
23 SL_WAVE_CD Character(6) VARCHAR2(6) NOT NULL Route Group selection
24 TO_WAVE_CD Character(6) VARCHAR2(6) NOT NULL Route Group selection
25 SL_PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product selection
26 SL_PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
27 SL_DEMAND_DATE Date(10) DATE Demand Date selection
28 TO_DEMAND_DATE Date(10) DATE Demand Date selection
29 SL_SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date selection
30 SL_SCHED_SHIP_TIME Time(15) TIMESTAMP Scheduled Ship Time
31 TO_SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date selection
32 TO_SCHED_SHIP_TIME Time(15) TIMESTAMP Scheduled Ship Time selection
33 SL_SHIP_EARLY_DATE Date(10) DATE Ship Early Date selection
34 SL_SHIP_EARLY_TIME Time(15) TIMESTAMP Ship Early Time selection
35 TO_SHIP_EARLY_DATE Date(10) DATE Ship Early Date selection
36 TO_SHIP_EARLY_TIME Time(15) TIMESTAMP Ship Early Time selection
37 SL_SHIP_ID Character(10) VARCHAR2(10) NOT NULL Ship ID Selection
38 SL_CUSTOMER_PO Character(25) VARCHAR2(25) NOT NULL Customer Purchase Order selection
39 SL_CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Contract ID selection
40 SL_PICK_BATCH_ID Number(10,0) DECIMAL(10) NOT NULL Pick Batch ID selection
41 TO_PICK_BATCH_ID Number(10,0) DECIMAL(10) NOT NULL Pick Batch ID selection
42 SL_PICKLIST_LINE Number(7,0) INTEGER NOT NULL Pick List Line Number selection
43 TO_PICKLIST_LINE Number(7,0) INTEGER NOT NULL Pick List Line Number selection
44 SL_SHIP_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Ship Container selection
45 SL_TMS_EXT_REF_ID Character(10) VARCHAR2(10) NOT NULL Transportation Management System (TMS) Reference ID selection
46 SL_TMS_EXT_REF_LN Number(7,0) INTEGER NOT NULL Transportation Management System (TMS) Reference Line
47 SL_EXT_REF_NBR Number(10,0) DECIMAL(10) NOT NULL External Reference Number selection
48 SL_EXT_REF_LN_NBR Number(5,0) INTEGER NOT NULL External Reference Line selection
49 SL_PRIORITY_NBR Number(3,0) SMALLINT NOT NULL Priority
50 TO_PRIORITY_NBR Number(3,0) SMALLINT NOT NULL Priority
51 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
52 CARRIER_ID_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Carrier ID should be overridden with a blank value
53 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
54 SHIP_TYPE_ID_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Ship Via should be overridden with a blank value
55 SHIP_DATE Date(10) DATE Item Shipping Date
56 SHIP_DATE_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Ship Date should be overridden with a blank value
57 SHIP_TIME Time(15) TIMESTAMP Ship Time
58 SHIP_TIME_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Ship Time should be overridden with a blank value
59 BILL_OF_LADING Character(30) VARCHAR2(30) NOT NULL Specifies a bill of lading number associated with a Receivables item.
60 BILL_OF_LADING_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Bill of Lading should be overridden with a blank value
61 PRO_NUMBER Character(40) VARCHAR2(40) NOT NULL Pro Number
62 PRO_NUMBER_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Pro Number should be overridden with a blank value
63 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code
64 FREIGHT_TERMS_FLG Character(1) VARCHAR2(1) NOT NULL Indicates Freight Terms should be overridden with a blank value
65 FREIGHT_CALC_FLAG Character(1) VARCHAR2(1) NOT NULL Freight Calculate Flag
66 FREIGHT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Freight Amount
67 TRACKING_NBR Character(30) VARCHAR2(30) NOT NULL Tracking Number
68 SHIP_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Shipping Container ID
69 COMPLETE_FLG Character(1) VARCHAR2(1) NOT NULL Complete Flag
0=Process Location
1=Pick Line Complete
2=Pick Batch Complete
3=Pick Line as Planned
4=Pick Batch as Planned
5=Process Location - Incomplete
6=Complete Pick - Zero Quantity
7=Complete Pick - Leave Alone
8=Complete Pick - Dft Ship Loc
A=Use Defaults
B=No Action