OMOT_RESERVE_VW(SQL View) |
Index Back |
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Schedules with Reserved DemandSchedules with Reserved Demand Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
SELECT SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , DEMAND_LINE_NO , INV_ITEM_ID , KIT_LINE_NBR , BUSINESS_UNIT , PARENT_PROD_ID , QTY_REQUESTED , QTY_ALLOCATED , QTY_BACKORDER , %DatePart(RESERVED_DTTM) , REQUEST_DATE , 'R' , CUST_ID FROM PS_IN_DEMAND WHERE DEMAND_SOURCE = 'OM' AND IN_FULFILL_STATE IN ('30', '40') |
# | 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
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_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
13 | RESERVED_DATE | Date(10) | DATE | Date on which a demand line was soft reserved. |
14 | REQUEST_DATE | Date(10) | DATE | Requested |
15 | SOURCE_IND | Character(1) | VARCHAR2(1) NOT NULL | Source Indicator |
16 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |