OM_FSS_MANUALVW(SQL View) |
Index Back |
|---|---|
MSR Manual FSS HoldsThis view holds all Inventory Material Stock Requests that were manually put on Financial Sanction Hold. |
| SELECT C.SHIP_FROM_BU , 'OM' , A.BUSINESS_UNIT , A.ORDER_NO , 0 , 0 , ' ' , 0 , B.SETID , C.SOLD_TO_CUST_ID , '1' , B.NAME1 , C.ADDRESS_SEQ_NUM , 0 , 0 , ' ' , 0 , %CurrentDateIn , %CurrentDateIn , A.SYSTEM_MAINTAINED FROM PS_ORD_HOLD A , PS_CUSTOMER B , PS_ORD_HEADER C , PS_OM_BU_HOLD_FLGS D WHERE C.SHIP_TO_CUST_ID = B.CUST_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.ORDER_NO = C.ORDER_NO AND A.SYSTEM_MAINTAINED = 'N' AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND (D.HOLD_FIELD = 'HOLD_ORD_FSS' OR D.HOLD_FIELD = 'HOLD_CUST_FSS') AND A.HOLD_CD = D.HOLD_CD AND A.STATUS_DT=( SELECT MAX(STATUS_DT) FROM PS_ORD_HOLD A2 WHERE A2.BUSINESS_UNIT=A.BUSINESS_UNIT AND A2.ORDER_NO=A.ORDER_NO AND A2.ORDER_INT_LINE_NO=A.ORDER_INT_LINE_NO AND A2.SCHED_LINE_NBR=A.SCHED_LINE_NBR AND A2.SEQ_NUM=A.SEQ_NUM AND A2.STATUS_DT<=%CurrentDateIn) AND A.EFF_STATUS='A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 11 | FSS_ADDR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
03/29/06 EGS: Created
1=Ship-to 2=Bill-to 3=Credit Card 4=Sold-to 5=Order Override 6=Inventory Override |
| 12 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 13 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 14 | SDN_ID | Number(15,0) | DECIMAL(15) NOT NULL | Unique Identifier for a loaded Financial Sanction list. |
| 15 | SDN_ENTRY_ID | Number(15,0) | DECIMAL(15) NOT NULL | Unique identifier for an Financial Sanction entry. |
| 16 | SDN_LIST_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Types of lists that can be loaded into the system.
ESDN=Enterprise SDN EU=EU OFAC=OFAC |
| 17 | SCORE | Number(7,2) | DECIMAL(6,2) NOT NULL | Test Score |
| 18 | FSS_ACTIVITY_DT | Date(10) | DATE | EGS 03/02/06: Created |
| 19 | SDN_PUBLISH_DATE | Date(10) | DATE | Publish date given on the loaded Financial Sanction list. |
| 20 | SYSTEM_MAINTAINED | Character(1) | VARCHAR2(1) NOT NULL | System Maintained |