LD_SHP_LNG_VW(SQL View) |
Index Back |
|---|---|
Pick/Shp Orders View2 Rellang |
| SELECT d.business_unit , d.demand_source , d.source_bus_unit , d.order_no , d.order_int_line_no , d.sched_line_nbr , d.inv_item_id , d.demand_line_no , m.language_cd , m.descr FROM PS_IN_DEMAND d , ps_master_itm_lang m WHERE m.setid = ( SELECT setid FROM ps_set_cntrl_rec sc WHERE setcntrlvalue = d.business_unit AND recname = 'MASTER_ITEM_TBL' ) AND m.inv_item_id = d.inv_item_id AND d.in_fulfill_state BETWEEN '20' AND '70' |
| # | 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 | 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 |
| 6 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |