ORD_UNSCHED_VW(SQL View) |
Index Back |
|---|---|
Order Unscheduled TotalDate Init. Issue # Description 042903 JJM 47412000 Removed AND s.ord_sch_status = 'O' 022807 KIS 1620045004 Included Closed Schedules 031208 JJM removed KIS changes |
| SELECT OH.BUSINESS_UNIT , OH.ORDER_NO , OL.ORDER_INT_LINE_NO , OL.SCHED_SHIP_DTTM , OH.BILL_TO_CUST_ID , %Round(%DecMult((OL.QTY_ORDERED - SUM(OS.QTY_SCHEDULED)), OL.PRICE), 4) , OH.CURRENCY_CD , %Round(%DecMult((OL.QTY_ORDERED - SUM(OS.QTY_SCHEDULED)), OL.PRICE_BASE), 4) , OH.CURRENCY_CD_BASE FROM PS_ORD_LINE OL , PS_ORD_SCHEDULE OS , PS_ORD_HEADER OH , PS_ORD_GROUP OGRP WHERE %Join(COMMON_KEYS, ORD_HEADER OH, ORD_LINE OL) AND %Join(COMMON_KEYS, ORD_LINE OL, ORD_SCHEDULE OS) AND OH.ORDER_TYPE_CD = 'SO' AND OH.PAYMENT_METHOD <> 'CC' AND OL.ORD_LINE_STATUS IN ('O', 'P') AND OS.ORD_SCH_STATUS IN ('C', 'O', 'P') 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) GROUP BY OH.BUSINESS_UNIT, OH.ORDER_NO, OL.ORDER_INT_LINE_NO, OL.SCHED_SHIP_DTTM, OH.BILL_TO_CUST_ID, OL.QTY_ORDERED, OL.PRICE, OL.PRICE_BASE, OH.CURRENCY_CD, OH.CURRENCY_CD_BASE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
| 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_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 6 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 9 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |