LOT_ALLC_INV_VW(SQL View) |
Index Back |
|---|---|
Lot Allocation Table View/* 06/08/04 pwf Change reference from sched_line_no to sched_line_nbr */ |
| SELECT a.business_unit , a.demand_source , a.source_bus_unit , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.inv_item_id , a.demand_line_no , a.inv_lot_id , b.descr , b.qty_available , a.qty_alloc_base , b.avail_date , b.expiration_date FROM ps_lot_alloc_inv a , PS_LOT_CONTROL_INV b WHERE a.business_unit = b.business_unit AND a.inv_item_id = b.inv_item_id AND a.inv_lot_id = b.inv_lot_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 |
| 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 | INV_LOT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 11 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 12 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 13 | AVAIL_DATE | Date(10) | DATE | Availability Date |
| 14 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |