OMCLS_CPKT_R_VW(SQL View) |
Index Back |
|---|---|
OMCLOSE - Config Kits ViewOMCLOSE - Config Kits View |
| SELECT cp.business_unit , cp.order_no , cp.order_int_line_no , os.sched_line_nbr , os.ord_sch_status , cp.parent_item_id , cp.product_id , cp.config_code , %Round(%DecMult(os.qty_scheduled, cp.qty_per) ,4) , os.sched_ship_dttm FROM ps_cp_opt_hdr cp , PS_ORD_SCHEDULE os WHERE cp.business_unit = os.business_unit AND cp.order_no = os.order_no AND cp.order_int_line_no = os.order_int_line_no AND cp.qty_code='ASY' AND cp.mfg_purch_flg = 'K' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 6 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 8 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 9 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 10 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |