ORDENT_PKIT_LVW(SQL View) |
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Product Kit Comp Inv View |
SELECT DISTINCT I.SOURCE_BUS_UNIT , I.ORDER_NO , I.ORDER_INT_LINE_NO , I.SCHED_LINE_NBR , I.PARENT_PROD_ID , I.PRODUCT_ID , P.LANGUAGE_CD , ' ' FROM PS_IN_DEMAND I , PS_SET_CNTRL_REC SC , PS_PRODKIT_COMPS PK , PS_MASTER_ITEM_TBL M , PS_PROD_ITEM_LNG P WHERE SC.SETCNTRLVALUE = I.SOURCE_BUS_UNIT AND SC.RECNAME = 'PROD_ITEM' AND I.PARENT_PROD_ID > ' ' AND PK.SETID = SC.SETID AND PK.PRODUCT_ID = I.PARENT_PROD_ID AND PK.PROD_COMPONENT_ID = I.PRODUCT_ID AND M.SETID = PK.SETID AND M.INV_ITEM_ID = I.ORIG_INV_ITEM_ID AND P.SETID = PK.SETID AND P.PRODUCT_ID = PK.PROD_COMPONENT_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
6 | PROD_COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
7 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |