ORD_OPENSCH_VW(SQL View) |
Index Back |
|---|---|
Order Open Sched Total |
| SELECT OH.BUSINESS_UNIT , OH.ORDER_NO , OS.ORDER_INT_LINE_NO , OS.SCHED_LINE_NBR , OS.SCHED_SHIP_DTTM , OH.BILL_TO_CUST_ID , %Round(%DecMult(OS.QTY_SCHEDULED, OS.NET_UNIT_PRICE) + OS.VAT_AMT + OS.TAX_AMT, 4) , OH.CURRENCY_CD , %Round(%DecMult(OS.QTY_SCHEDULED, OS.NET_UNIT_PRICE_BSE) + OS.VAT_AMT_BASE + OS.TAX_AMT_BSE, 4) , OH.CURRENCY_CD_BASE FROM PS_ORD_HEADER OH , PS_ORD_SCHEDULE OS , PS_ORD_GROUP OGRP WHERE %Join(COMMON_KEYS, ORD_HEADER OH, ORD_SCHEDULE OS) AND OH.ORDER_TYPE_CD = 'SO' AND OH.PAYMENT_METHOD <> 'CC' AND OS.ORD_SCH_STATUS = 'O' AND OS.BILL_COMPLETE = 'N' AND OGRP.SETID = ( SELECT SCR.SETID FROM PS_SET_CNTRL_REC SCR WHERE SCR.SETCNTRLVALUE = OH.BUSINESS_UNIT AND SCR.RECNAME = 'ORD_GROUP') AND OGRP.ORDER_GRP = OH.ORDER_GRP AND OGRP.EFF_STATUS = 'A' AND OGRP.CREDIT_CHECK = 'Y' AND %EffdtCheck(ORD_GROUP OGR2, OGRP, %CurrentDateIn) |
| # | 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 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 6 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 7 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 10 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |