OM_ADJWS_VW(SQL View) |
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OM_ADJUST Worksheet VwDate Init Issue Description 102604 JJM F-CJORG-L1CX3 Sprinklebacks - Margin Adjustments 111506 dms 1576506002 Use ORD_HEADER_LOCK in SQL |
SELECT OH.BUSINESS_UNIT , OH.ORDER_NO , OL.ORDER_INT_LINE_NO , OS.SCHED_LINE_NBR , OS.ORD_SCH_STATUS , OH.ORDER_TYPE_CD , OH.ORDER_DATE , OL.PRODUCT_ID , OL.CONFIG_CODE , OS.NET_UNIT_PRICE , OS.NET_UNIT_PRICE_BSE , OS.PRICE_PROTECTED , OS.QTY_SCHEDULED , OS.SHIP_FROM_BU , OH.SOLD_TO_CUST_ID , OH.BILL_TO_CUST_ID , OH.CURRENCY_CD , OH.CURRENCY_CD_BASE , OH.RT_TYPE , OL.UNIT_OF_MEASURE , OL.UNIT_COST , 0 FROM PS_ORD_HEADER OH , PS_ORD_LINE OL , PS_ORD_SCHEDULE OS , PS_ORD_HEADER_LOCK OK WHERE %Join(COMMON_KEYS, ORD_HEADER OH , ORD_LINE OL) AND %Join(COMMON_KEYS, ORD_LINE OL, ORD_SCHEDULE OS) AND %Join(COMMON_KEYS, ORD_HEADER_LOCK OK, ORD_HEADER OH) AND OH.ORDER_STATUS IN ('O','P') AND OL.ORD_LINE_STATUS IN ('O','P') AND OS.ORD_SCH_STATUS IN ('O','P') AND OK.PROCESS_INSTANCE = 0 AND OK.IN_PROCESS_FLG = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | 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 | |
3 | Number(5,0) | INTEGER NOT NULL | Order Line | |
4 | Number(6,0) | INTEGER NOT NULL | Schedule Line Number | |
5 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
6 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
7 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
8 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
9 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
10 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
11 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
12 | PRICE_PROTECTED | Character(1) | VARCHAR2(1) NOT NULL | Price Protected |
13 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
14 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
15 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
16 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
18 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
19 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
21 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
22 | UNIT_COST_ALT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Date Init. Issue # Description 092804 JJM F-CJORG-L1CX3 Sprinklebacks |