OM_INDMD_MSG_VW(SQL View) |
Index Back |
|---|---|
In Demand Message Table ViewIN_DMD_MSG_TBL view for Order Management to us on page ORDENT_MESSAGES |
| 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.OMIN_MESSAGE_TYPE , A.SHIP_FROM_BU , %subrec(IN_DMD_MSG_SBR, A) , 'N' , 'N' , 'N' , 'N' , 'N' , ' ' , 'N' , 'N' FROM PS_IN_DMD_MSG_TBL A |
| # | 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 | OMIN_MESSAGE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
OM/IN Message Type Translate
01=Order Change 02=Available To Promise 03=Lot Allocation 04=Soft Reservation 11=Holds 15=Alternate Supply - PO 20=Alternate Supply - MSR 24=Alternate Supply - PRD Order 25=Alternate Supply - Source 26=Alt Supply Source Decision 30=Backorder Decision 40=Deliveries 45=Claimbacks 50=Picking Feedback 60=Pricing - Product Add 61=Pricing 80=VAT Discrepancies 99=Informational DD=Delivery Workbench Demand DF=Delivery Workbench Freight DV=Delivery Workbench Deliveries DW=Delivery Workbench |
| 10 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 11 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 12 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 13 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 14 | QTY_PROMISED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Promised Base |
| 15 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 16 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 17 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 18 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 19 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 20 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 21 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 22 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 23 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 24 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 25 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 26 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 27 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 28 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 29 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 30 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 31 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 32 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 33 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 34 | DELIVERY_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Delivery Status
00=Pending for Demand 10=Pending for Quote 20=Open 60=Closed for Shipment 70=Delivery Completed 90=Canceled 99=Unassigned |
| 35 | SHIP_CNTR_ID | Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 36 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 37 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 38 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 39 | LOAD_ID | Character(10) | VARCHAR2(10) NOT NULL | Load ID |
| 40 | ROUTE_CD | Character(6) | VARCHAR2(6) NOT NULL | A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles. |
| 41 | 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. |
| 42 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 43 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 44 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 45 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 46 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 47 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 48 | BCKORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Backorder Flag
N=No Y=Yes |
| 49 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
| 50 | PNLNAME | Character(30) | VARCHAR2(30) NOT NULL | Page Name (see PSPNLDEFN). |
| 51 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 52 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 53 | FIELDLABEL | Character(60) | VARCHAR2(60) NOT NULL | Field Label |
| 54 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 55 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 56 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 57 | MESSAGE_PARM | Character(254) | VARCHAR2(254) NOT NULL | Message Parameter Text |
| 58 | MESSAGE_PARM1 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 1 |
| 59 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 60 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
| 61 | MESSAGE_PARM4 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 4 |
| 62 | MESSAGE_PARM5 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 5 |
| 63 | MESSAGE_PARM6 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter |
| 64 | MESSAGE_PARM7 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter |
| 65 | MESSAGE_PARM8 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter |
| 66 | MESSAGE_PARM9 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter |
| 67 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 68 | DATETIME_ADDED | DateTime(26) | TIMESTAMP |
DateTime Added
Default Value: %datetime |
| 69 | APPLY | Character(1) | VARCHAR2(1) NOT NULL |
Apply
Y/N Table Edit Default Value: N |
| 70 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 71 | SKIP_ATP | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates that ATP calculation will be skipped during the online reservation process.
Y/N Table Edit |
| 72 | SKIP_LOT_ALLOC | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates that lot allocation will be skipped during the online reservation process.
Y/N Table Edit |
| 73 | RESOLVED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Resolved
Y/N Table Edit Default Value: N |
| 74 | ADDITIONAL_TEXT | Character(1) | VARCHAR2(1) NOT NULL | Additional Text |
| 75 | DELETE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Deletion Flag
Default Value: N |
| 76 | BILL_MARK | Character(1) | VARCHAR2(1) NOT NULL |
Mark for Billing at Save
N=Mark Bill Manually or by Batch Y=Marked at Order Save Time |