INV_SHF_DTL_EVW(SQL View) |
Index Back |
|---|---|
Inventory FrontEnd Ship DetailEIP segment containing detail information within a front-end shipping fulfillment request group (such as a line on an order). /* 06/07/04 PWF Change sched_line_no to sched_line_nbr */ |
| SELECT A.EIP_TRANS_SRC_SEQ , A.DEVICE_DTTIME , A.EXCLUDE_FLG , A.SELECT_UNFULFILLED , A.SELECT_RELEASABLE , A.SL_DEMAND_SOURCE , A.SL_SOURCE_BUS_UNIT , A.SL_ORDER_NO , A.TO_ORDER_NO , A.SL_ORDER_INT_LINE , A.TO_ORDER_INT_LINE , A.SL_SCHED_LINE_NBR , A.TO_SCHED_LINE_NBR , A.SL_INV_ITEM_ID , A.SL_DEMAND_LINE_NO , A.SL_SHIP_TO_CUST_ID , A.SL_CUST_ID , A.SL_ADDRESS_SEQ_NUM , A.SL_LOCATION , A.SL_LOAD_ID , A.SL_SHIP_TYPE_ID , A.TO_SHIP_TYPE_ID , A.SL_CARRIER_ID , A.TO_CARRIER_ID , A.SL_ROUTE_CD , A.SL_WAVE_CD , A.TO_WAVE_CD , A.SL_PRODUCT_ID , A.SL_DEMAND_DATE , A.TO_DEMAND_DATE , A.SL_SCHED_SHIP_DATE , A.SL_SCHED_SHIP_TIME , A.TO_SCHED_SHIP_DATE , A.TO_SCHED_SHIP_TIME , A.SL_SHIP_EARLY_DATE , A.SL_SHIP_EARLY_TIME , A.TO_SHIP_EARLY_DATE , A.TO_SHIP_EARLY_TIME , A.SL_PRIORITY_NBR , A.TO_PRIORITY_NBR , A.SL_PARENT_PROD_ID , A.SL_CUSTOMER_PO , A.SL_CNTRCT_ID , A.SL_TMS_EXT_REF_ID , A.SL_TMS_EXT_REF_LN , A.SL_DELIVERY_ID , A.TO_DELIVERY_ID , A.QTY , A.UNIT_OF_MEASURE , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.PRO_NUMBER , A.PRO_NUMBER_FLG , A.TRACKING_NBR , A.TRACKING_NBR_FLG , A.FREIGHT_CALC_FLAG , A.FREIGHT_AMT , A.SHIP_CNTR_ID , 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.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.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 , A.DELIVERY_ID , %subrec(IN_DMD_USER_SBR, A) FROM %Table(INV_FUL_DTL_EC) A |
| # | 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 | EXCLUDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Indicates a line of a request fed to the Fulfillment Engine should be excluded from the selection instead of included. |
| 4 | SELECT_UNFULFILLED | Character(1) | VARCHAR2(1) NOT NULL | Indicates requests fed to the Fulfillment Engine should include data in an unfulfilled state. |
| 5 | SELECT_RELEASABLE | Character(1) | VARCHAR2(1) NOT NULL | Indicates requests fed to the Fulfillment Engine should include data in a releasable state. |
| 6 | 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 |
| 7 | SL_SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit selection |
| 8 | SL_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Order Number selection |
| 9 | TO_ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Order Number selection |
| 10 | SL_ORDER_INT_LINE | Number(5,0) | INTEGER NOT NULL | Order Line selection |
| 11 | TO_ORDER_INT_LINE | Number(5,0) | INTEGER NOT NULL | Order Line selection |
| 12 | SL_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | 05/07/04 PWF Added field for new 8.9 data model changes |
| 13 | TO_SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | 05/07/04 PWF Added field for 8.9 data model changes |
| 14 | SL_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item selection |
| 15 | SL_DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line Number selection |
| 16 | SL_SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer selection |
| 17 | SL_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID selection |
| 18 | SL_ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number selection |
| 19 | SL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location selection |
| 20 | SL_LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load selection |
| 21 | SL_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 22 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 23 | SL_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 24 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 25 | SL_ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | Route selection |
| 26 | SL_WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | Route Group selection |
| 27 | TO_WAVE_CD | Character(6) | VARCHAR2(6) NOT NULL | Route Group selection |
| 28 | SL_PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product selection |
| 29 | SL_DEMAND_DATE | Date(10) | DATE | Demand Date selection |
| 30 | TO_DEMAND_DATE | Date(10) | DATE | Demand Date selection |
| 31 | SL_SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date selection |
| 32 | SL_SCHED_SHIP_TIME | Time(15) | TIMESTAMP | Scheduled Ship Time |
| 33 | TO_SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date selection |
| 34 | TO_SCHED_SHIP_TIME | Time(15) | TIMESTAMP | Scheduled Ship Time selection |
| 35 | SL_SHIP_EARLY_DATE | Date(10) | DATE | Ship Early Date selection |
| 36 | SL_SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Ship Early Time selection |
| 37 | TO_SHIP_EARLY_DATE | Date(10) | DATE | Ship Early Date selection |
| 38 | TO_SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Ship Early Time selection |
| 39 | SL_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 40 | TO_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 41 | SL_PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 42 | SL_CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer Purchase Order selection |
| 43 | SL_CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Contract ID selection |
| 44 | SL_TMS_EXT_REF_ID | Character(10) | VARCHAR2(10) NOT NULL | Transportation Management System (TMS) Reference ID selection |
| 45 | SL_TMS_EXT_REF_LN | Number(7,0) | INTEGER NOT NULL | Transportation Management System (TMS) Reference Line |
| 46 | SL_DELIVERY_ID | Character(15) | VARCHAR2(15) NOT NULL | From Delivery ID |
| 47 | TO_DELIVERY_ID | Character(15) | VARCHAR2(15) NOT NULL | To Delivery ID |
| 48 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 49 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 50 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 51 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 52 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 53 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 54 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 55 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 56 | PRO_NUMBER_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates Pro Number should be overridden with a blank value
Y/N Table Edit Default Value: N |
| 57 | TRACKING_NBR | Character(30) | VARCHAR2(30) NOT NULL | Tracking Number |
| 58 | TRACKING_NBR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Clear Tracking Number
Y/N Table Edit Default Value: N |
| 59 | FREIGHT_CALC_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Freight Calculate Flag
Y/N Table Edit Default Value: N |
| 60 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 61 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 62 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 63 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 64 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 65 | DEMAND_DATE | Date(10) | DATE | Demand Date |
| 66 | REQUEST_DATE | Date(10) | DATE | Requested |
| 67 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 68 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 69 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 70 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 71 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 72 | SHIP_EARLY_DATE | Date(10) | DATE | Earliest Ship Date |
| 73 | SHIP_EARLY_TIME | Time(15) | TIMESTAMP | Earliest Ship Time |
| 74 | SHIP_LATE_DATE | Date(10) | DATE | Latest Ship Date |
| 75 | SHIP_LATE_TIME | Time(15) | TIMESTAMP | Latest Ship Time |
| 76 | SCHED_ARRV_DATE | Date(10) | DATE | Scheduled Arrival Date |
| 77 | SCHED_ARRV_TIME | Time(15) | TIMESTAMP | Scheduled Arrival Time |
| 78 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 79 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 80 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 81 | CHARGE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Charged Out
Y/N Table Edit |
| 82 | FERC_CD | Character(10) | VARCHAR2(10) NOT NULL | FERC Code |
| 83 | PRICE_MARKUP_PCT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Price Markup % |
| 84 | 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 |
| 85 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 86 | 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. |
| 87 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 88 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 89 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 90 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 91 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 92 | PACKAGING_CD | Character(4) | VARCHAR2(4) NOT NULL | Packaging Code |
| 93 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 94 | PARTIAL_QTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Partial Qtys Can Ship
Y/N Table Edit |
| 95 | IN_LINE_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL | Line Backorder Rule |
| 96 | IN_LINE_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL | Line Reservation Rule |
| 97 | IN_LN_RESV_BO_RULE | Character(10) | VARCHAR2(10) NOT NULL | Line Reservation - Backorder |
| 98 | IN_ORDER_RESV_RULE | Character(10) | VARCHAR2(10) NOT NULL | Order Reservation Rule |
| 99 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 100 | DIRECT_INVOICING | Character(1) | VARCHAR2(1) NOT NULL |
Direct Invoicing
Y/N Table Edit |
| 101 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 102 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 103 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 104 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 105 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
| 106 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |
| 107 | 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. |
| 108 | REPLACEMENT_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Replacement Flag
NA=Not Applicable RN=Replace Goods Not Returned RR=Replacement of Returned Goods |
| 109 | IST_RETURN_FLG_IUT | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
Y/N Table Edit |
| 110 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 111 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 112 | LINE_FIELD_C1_A | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 A |
| 113 | LINE_FIELD_C1_B | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 B |
| 114 | LINE_FIELD_C1_C | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 C |
| 115 | LINE_FIELD_C1_D | Character(1) | VARCHAR2(1) NOT NULL | User Defined C1 D |
| 116 | LINE_FIELD_C2 | Character(2) | VARCHAR2(2) NOT NULL | User Defined C2 |
| 117 | LINE_FIELD_C4 | Character(4) | VARCHAR2(4) NOT NULL | User Defined C4 |
| 118 | LINE_FIELD_C6 | Character(6) | VARCHAR2(6) NOT NULL | User Defined C6 |
| 119 | LINE_FIELD_C8 | Character(8) | VARCHAR2(8) NOT NULL | User Defined C8 |
| 120 | LINE_FIELD_C10_A | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 A |
| 121 | LINE_FIELD_C10_B | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 B |
| 122 | LINE_FIELD_C10_C | Character(10) | VARCHAR2(10) NOT NULL | User Defined C10 C |
| 123 | LINE_FIELD_C10_D | Character(10) | VARCHAR2(10) NOT NULL | Line Fld C10 D |
| 124 | LINE_FIELD_C30_A | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 A |
| 125 | LINE_FIELD_C30_B | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 B |
| 126 | LINE_FIELD_C30_C | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 C |
| 127 | LINE_FIELD_C30_D | Character(30) | VARCHAR2(30) NOT NULL | User Defined C30 D |
| 128 | LINE_FIELD_DTTM_A | DateTime(26) | TIMESTAMP | User Defined DTTM A |
| 129 | LINE_FIELD_DTTM_B | DateTime(26) | TIMESTAMP | User Defined DTTM B |
| 130 | LINE_FIELD_DTTM_C | DateTime(26) | TIMESTAMP | User Defined DTTM C |
| 131 | LINE_FIELD_DTTM_D | DateTime(26) | TIMESTAMP | User Defined DTTM D |
| 132 | LINE_FIELD_N11_A | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 A |
| 133 | LINE_FIELD_N11_B | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 B |
| 134 | LINE_FIELD_N11_C | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 C |
| 135 | LINE_FIELD_N11_D | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | User Defined N11.4 D |
| 136 | LINE_FIELD_N15_A | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 A |
| 137 | LINE_FIELD_N15_B | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 B |
| 138 | LINE_FIELD_N15_C | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 C |
| 139 | LINE_FIELD_N15_D | Number(15,0) | DECIMAL(15) NOT NULL | User Defined N15.0 D |