INV_TMS_LINE_VW(SQL View) |
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TMS Demand Order Lines View |
SELECT DISTINCT BUSINESS_UNIT ,DEMAND_SOURCE ,SOURCE_BUS_UNIT ,ORDER_NO ,ORDER_INT_LINE_NO FROM PS_IN_DEMAND D , PS_CARRIER_ID CR , PS_SET_CNTRL_REC C WHERE D.ROUTE_CD = ' ' AND D.IN_FULFILL_STATE BETWEEN '30' AND '50' AND D.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME = 'CARRIER_ID' AND(D.CARRIER_ID = ' ' OR (D.CARRIER_ID <> ' ' AND CR.SETID = C.SETID AND D.CARRIER_ID=CR.CARRIER_ID AND %EffdtCheck(CARRIER_ID,CR,%CurrentDateIn) AND CR.EFF_STATUS = 'A' AND CR.TMS_EXCLUDE_FLG = 'N')) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | 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 |
3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
4 | 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 |
5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |