ISSUE_HDR3_VW (SQL View)	Index Back
Inventory-Only Issue Hdr Recs

ISSUE_HDR3_VW

(SQL View)

Inventory-Only Issue Hdr Recs

SELECT business_unit , demand_source , source_bus_unit , order_no , request_type , internal_flg , fulfill_flag FROM PS_ISSUE_HDR_INV WHERE demand_source = 'IN' OR demand_source = 'PL' OR demand_source = 'RT'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUIN_NONVW

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
Default Value: IN

3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
Default Value: ISSUE_HDR3_VW.BUSINESS_UNIT
Prompt Table: SP_BU_FS_NONVW

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
Default Value: NEXT
Prompt Table: DM_ISS_AN_VW

5 REQUEST_TYPE Character(1) VARCHAR2(1) NOT NULL Request Type
E=External Order
I=Internal Issue
U=InterUnit Transfer
V=Supplier Returns
Default Value: I

6 INTERNAL_FLG Character(1) VARCHAR2(1) NOT NULL Internal Order
Y/N Table Edit
Default Value: Y

7 FULFILL_FLAG Character(1) VARCHAR2(1) NOT NULL OK to Pick
Y/N Table Edit
Default Value: N

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW
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 Default Value: IN
3	SOURCE_BUS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Source Bus Unit Default Value: ISSUE_HDR3_VW.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW
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 Default Value: NEXT Prompt Table: DM_ISS_AN_VW
5	REQUEST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Request Type E=External Order I=Internal Issue U=InterUnit Transfer V=Supplier Returns Default Value: I
6	INTERNAL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Internal Order Y/N Table Edit Default Value: Y
7	FULFILL_FLAG	Character(1)	VARCHAR2(1) NOT NULL	OK to Pick Y/N Table Edit Default Value: N