ORD_PKIT_NS_VW(SQL View) |
Index Back |
|---|---|
Product Kits -all nonstocks |
| SELECT DISTINCT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR FROM PS_IN_DEMAND A WHERE A.QTY_PER > 0 AND A.DEPLETE_INV_FLG = 'N' AND IN_FULFILL_STATE <> '90' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_DEMAND B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.DEMAND_SOURCE = B.DEMAND_SOURCE AND A.SOURCE_BUS_UNIT = B.SOURCE_BUS_UNIT AND A.ORDER_NO = B.ORDER_NO AND A.ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = B.SCHED_LINE_NBR AND A.DEMAND_LINE_NO = B.DEMAND_LINE_NO AND A.QTY_PER > 0 AND B.DEPLETE_INV_FLG = 'Y' AND IN_FULFILL_STATE <> '90' ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_NONVW |
| 2 | DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |