INV_REXP_ISS_VW

(SQL View)
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Returned Expense Issue History

View of the quantities returned from expense issue

SELECT a.orig_bu ,a.order_no , a.order_int_line_no , a.sched_line_nbr , a.demand_line_no ,a.inv_item_id , a.demand_source , a.qty_base , a.orig_seq_nbr FROM PS_TRANS_INV_CM a

  • Parent record: INV_EXP_ISS_VW

    • # 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 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
    3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
    4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
    5 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
    6 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

    Prompt Table: BU_ITM_INV_VW

    7 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
    8 QTY_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Base Quantity
    9 ORIG_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Original Sequence Number