ORD_SCH_IUT5_VW

(SQL View)
Index Back

Ord Sched IUT Putaway Sup Vw


SELECT s.destin_bu , s.demand_source , s.order_no , s.inv_item_id , s.sched_dttm , s.cust_name , s.ship_cust_name1 , 'S' , t.unit_measure_std , (s.qty_ship_base - SUM(t.qty_base)) , 1 FROM PS_IN_DEMAND s , ps_transaction_inv t WHERE s.interunit_flg = 'Y' AND s.in_fulfill_state IN ('60', '70') AND s.interunit_id = t.interunit_id AND s.destin_bu = t.business_unit AND s.inv_item_id = t.inv_item_id AND t.transaction_group = '022' GROUP BY s.destin_bu, s.demand_source, s.order_no, s.inv_item_id, s.sched_dttm, s.cust_name, s.ship_cust_name1, s.qty_ship_base, t.unit_measure_std

# 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 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
3 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
4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: MST_ITM_PRPT_VW

5 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
6 CUST_NAME Character(40) VARCHAR2(40) NOT NULL Name
7 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name
8 AVAIL_TYPE Character(1) VARCHAR2(1) NOT NULL Availability Type
D=Demand
S=Supply
9 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
10 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested
11 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate