INV_RSV_GRP_VW(SQL View) |
Index Back |
|---|---|
Fulfillment Request GroupsStage record containing grouping information for a fulfillment request (such as order or pick plan). /* 06/09/2004 pwf change reference from SCHED_LINE_NO to SCHED_LINE_NBR */ |
| SELECT BUSINESS_UNIT ,EIP_CTL_ID ,GRP_SEQ_NBR ,BCT_DET_STATUS ,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_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_CUSTOMER_PO ,SL_CNTRCT_ID , SL_PRIORITY_NBR , TO_PRIORITY_NBR , SL_PARENT_PROD_ID ,AUTO_PICK_SEL ,AUTO_SHIP_SEL ,LEAD_DAYS ,USE_LEAD_DAYS , SL_DELIVERY_ID , TO_DELIVERY_ID FROM PS_INV_FUL_GRP_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
|
| 2 | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field | |
| 3 | 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 | 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 |
| 8 | SL_SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Business Unit selection
Prompt Table: SP_BUIN_NONVW |
| 9 | SL_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL |
Order Number selection
Prompt Table: INRSV_DMDORD_VW |
| 10 | TO_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL |
Order Number selection
Prompt Table: INRSV_DMDORD_VW |
| 11 | SL_ORDER_INT_LINE | Number(5,0) | INTEGER NOT NULL |
Order Line selection
Prompt Table: INRSV_DMDOLN_VW |
| 12 | TO_ORDER_INT_LINE | Number(5,0) | INTEGER NOT NULL |
Order Line selection
Prompt Table: INRSV_DMDOLN_VW |
| 13 | SL_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL |
05/07/04 PWF Added field for new 8.9 data model changes
Prompt Table: INRSV_DMDSLN_VW |
| 14 | TO_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL |
05/07/04 PWF Added field for 8.9 data model changes
Prompt Table: INRSV_DMDSLN_VW |
| 15 | SL_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item selection
Prompt Table: INRSV_DMDITM_VW |
| 16 | SL_DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL |
Demand Line Number selection
Prompt Table: INRSV_DMDDLN_VW |
| 17 | SL_SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer selection
Prompt Table: INV_CST_SHP_VW |
| 18 | SL_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer ID selection
Prompt Table: INV_CUST_SLD_VW |
| 19 | SL_ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number selection
Prompt Table: INV_CST_ADDR_VW |
| 20 | SL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location selection
Prompt Table: LOCATION_VW |
| 21 | SL_LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Load selection
Prompt Table: INRSV_DMDLOD_VW |
| 22 | SL_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via selection
Prompt Table: SHIP_METHOD_VW |
| 23 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via selection
Prompt Table: SHIP_METHOD_VW |
| 24 | SL_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier selection
Prompt Table: CARRIER_VW |
| 25 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier selection
Prompt Table: CARRIER_VW |
| 26 | SL_ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Route selection
Prompt Table: INRSV_DMDRT_VW |
| 27 | SL_WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Route Group selection
Prompt Table: INRSV_DMDWAV_VW |
| 28 | TO_WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Route Group selection
Prompt Table: INRSV_DMDWAV_VW |
| 29 | SL_PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product selection |
| 30 | SL_DEMAND_DATE | Date(10) | DATE | Demand Date selection |
| 31 | TO_DEMAND_DATE | Date(10) | DATE | Demand Date selection |
| 32 | SL_SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date selection |
| 33 | SL_SCHED_SHIP_TIME | Time(15) | TIMESTAMP | Scheduled Ship Time |
| 34 | TO_SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date selection |
| 35 | TO_SCHED_SHIP_TIME | Time(15) | TIMESTAMP | Scheduled Ship Time selection |
| 36 | SL_SHIP_EARLY_DATE | Date(10) | DATE | Ship Early Date selection |
| 37 | SL_SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Ship Early Time selection |
| 38 | TO_SHIP_EARLY_DATE | Date(10) | DATE | Ship Early Date selection |
| 39 | TO_SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Ship Early Time selection |
| 40 | SL_CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer Purchase Order selection |
| 41 | SL_CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Contract ID selection |
| 42 | SL_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 43 | TO_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 44 | SL_PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 45 | AUTO_PICK_SEL | Character(1) | VARCHAR2(1) NOT NULL |
The field is used to select the auto pick options for fulfillment.
0=Use Default Values 1=Override to "Yes" 2=Override to "No" Default Value: 0 |
| 46 | AUTO_SHIP_SEL | Character(1) | VARCHAR2(1) NOT NULL |
Used to capture the auto ship options for fulfillment.
0=Use Default Values 1=Override to "Yes" 2=Override to "No" Default Value: 0 |
| 47 | LEAD_DAYS | Number(4,0) | SMALLINT NOT NULL | Lead Days for Calendar |
| 48 | USE_LEAD_DAYS | Character(1) | VARCHAR2(1) NOT NULL |
Use Lead Days
1=Use Fulfillment Lead Days 2=Override Fulfillment Lead Days 3=Ignore Lead Days Default Value: 1 |
| 49 | SL_DELIVERY_ID | Character(15) | VARCHAR2(15) NOT NULL |
From Delivery ID
Prompt Table: IN_FW_DELIV_VW |
| 50 | TO_DELIVERY_ID | Character(15) | VARCHAR2(15) NOT NULL |
To Delivery ID
Prompt Table: IN_FW_DELIV_VW |