OMOT_BILL_VW(SQL View) |
Index Back |
|---|---|
Schedule Bill ViewSchedule Bill View Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
| SELECT I.SOURCE_BUS_UNIT , I.ORDER_NO , I.ORDER_INT_LINE_NO , I.SCHED_LINE_NBR , I.DEMAND_LINE_NO , I.INV_ITEM_ID , I.KIT_LINE_NBR , I.BUSINESS_UNIT , I.PARENT_PROD_ID , I.QTY_REQUESTED , I.QTY_ALLOCATED , I.QTY_PICKED , I.QTY_SHIPPED , I.QTY_BACKORDER , D.BILLING_STATUS , D.INVOICE , %DatePart(I.RESERVED_DTTM) , %DatePart(I.PICK_DTTM) , %DatePart(I.SHIP_DTTM) , I.SHIP_ID , I.CARRIER_ID , I.PRO_NUMBER , B.BUSINESS_UNIT , B.BILL_STATUS , B.INVOICE_DT , I.REQUEST_DATE , 'B' , I.CUST_ID FROM PS_IN_DEMAND I , PS_IN_DEMAND_BI D , PS_BI_HDR B WHERE %Join(COMMON_KEYS, IN_DEMAND I, IN_DEMAND_BI D) AND D.BUSINESS_UNIT_BI = B.BUSINESS_UNIT AND D.INVOICE = B.INVOICE AND D.DEMAND_SOURCE = 'OM' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 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 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL |
Demand Line No
Default Value: 1 |
| 6 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW2 |
| 7 | KIT_LINE_NBR |
Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 8 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 9 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 10 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 11 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 12 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 13 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 14 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 15 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged Default Value: N |
| 16 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 17 | RESERVED_DATE | Date(10) | DATE | Date on which a demand line was soft reserved. |
| 18 | PICK_DATE | Date(10) | DATE | Picked Date |
| 19 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 20 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 21 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 22 | PRO_NUMBER | Character(40) | VARCHAR2(40) NOT NULL | Pro Number |
| 23 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 24 | BILL_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Bill Status
CAN=Canceled FNL=Finalized Bill HLD=Hold Bill INV=Invoiced Bill NEW=New Bill PND=Pending Approval RDY=Ready to Invoice TMP=Temporary Bill TMR=Temporary Ready Bill |
| 25 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 26 | REQUEST_DATE | Date(10) | DATE | Requested |
| 27 | SOURCE_IND | Character(1) | VARCHAR2(1) NOT NULL | Source Indicator |
| 28 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |