BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRORD_TRK_SHP_SUM(SQL View) |
Index Back |
|---|---|
Order Tracking Ship SummaryDate Initials Issue Description 022101 dms SP2 (DI-EDWONG-8) Deferred mode 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
| SELECT D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , D.DEMAND_LINE_NO , D.QTY_SHIPPED , %DatePart(D.SHIP_DTTM) , D.CARRIER_ID , BI.INVOICE , %DateNull FROM PS_IN_DEMAND D , PS_IN_DEMAND_BI BI WHERE D.DEMAND_SOURCE = 'OM' AND D.IN_FULFILL_STATE IN ('60', '70') AND %Join(COMMON_KEYS, IN_DEMAND D, IN_DEMAND_BI BI) |
| # | 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 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 6 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 7 | ORD_TRK_SII_DATE | Date(10) | DATE | Date retrieved from ship_inf_inv for order tracking shipping summary Date Initials Issue Description 022101 dms SP2 (DI-EDWONG-8) Deferred mode |
| 8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 9 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 10 | INVOICE_DT | Date(10) | DATE | Invoice Date |