OM_SCHED_SI2_VW(SQL View) |
Index Back |
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Order Schedule Ship ViewOrder Schedule Ship View Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
SELECT D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , MAX(D.PARENT_PROD_ID ) , MAX(D.INV_ITEM_ID ) , SUM(D.QTY_REQUESTED) , SUM(D.QTY_ALLOCATED ) , SUM(D.QTY_PICKED ) , SUM(D.QTY_SHIPPED ) , SUM(D.QTY_BACKORDER ) , MAX(B.INVOICE ) FROM PS_IN_DEMAND D , PS_IN_DEMAND_BI B WHERE D.BUSINESS_UNIT = B.BUSINESS_UNIT(+) AND D.DEMAND_SOURCE = B.DEMAND_SOURCE(+) AND D.SOURCE_BUS_UNIT = B.SOURCE_BUS_UNIT(+) AND D.ORDER_NO = B.ORDER_NO(+) AND D.ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO(+) AND D.SCHED_LINE_NBR = B.SCHED_LINE_NBR(+) AND D.INV_ITEM_ID = B.INV_ITEM_ID(+) AND D.DEMAND_LINE_NO = B.DEMAND_LINE_NO(+) AND D.DEMAND_SOURCE = 'OM' AND D.IN_FULFILL_STATE IN ('50','60', '70') GROUP BY D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | 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 |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
5 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
7 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
8 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
9 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
10 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
11 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
12 | INVOICE_ID_FROM | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |