ORDENT_PKIT_VW(SQL View) |
Index Back |
|---|---|
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 , ' ' , I.ORIG_INV_ITEM_ID , %DateNull , %DateNull , SC.SETID , 0 , I.QTY_PER , I.QTY_PER , I.QTY_PER , I.QTY_CODE , I.OPTIONAL_SHIP , I.OPTIONAL_SHIP , I.UNIT_OF_MEASURE , I.KIT_LINE_NBR , I.UNIT_MEASURE_SHIP , M.UNIT_MEASURE_STD , 1 , 1 , I.DELIVERY_ID , %subrec(DELIV_VOLWT_SBR, I) , ' ' , M.INVENTORY_ITEM , M.INV_ITEM_GROUP , T.HARMONIZED_CD , T.COMMODITY_CD , M.PROMISE_OPTION , M.LOT_CONTROL , PK.MAX_QTY_PER , PK.MIN_QTY_PER , I.BUSINESS_UNIT , MIN(I.IN_FULFILL_STATE) , 0 , 0 , 0 , 0 , 0 , 0 , 'Y' , 'N' , 'U' , %DateNull , 0 , 'N' , %DateNull , 0 , 'N' , %DateNull , 0 , 'N' , 0 , 0 FROM PS_IN_DEMAND I , PS_SET_CNTRL_REC SC , PS_PRODKIT_COMPS PK , PS_MASTER_ITEM_TBL M , PS_INV_ITEMS_EVW T 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 I.DEMAND_SOURCE = 'OM' AND %Join(COMMON_KEYS, INV_ITEMS_EVW T, MASTER_ITEM_TBL M) GROUP BY I.SOURCE_BUS_UNIT , I.ORDER_NO , I.ORDER_INT_LINE_NO , I.SCHED_LINE_NBR , I.PARENT_PROD_ID, I.PRODUCT_ID , I.ORIG_INV_ITEM_ID, SC.SETID, I.QTY_PER, I.QTY_CODE, I.OPTIONAL_SHIP , I.UNIT_OF_MEASURE, I.KIT_LINE_NBR, I.UNIT_MEASURE_SHIP, M.UNIT_MEASURE_STD, I.DELIVERY_ID, I.DELIV_UNIT_VOL , I.DELIV_UNIT_WT , I.DELIV_UOM_VOL , I.DELIV_UOM_WT , I.DELIV_UOM_SHIP_VOL , I.DELIV_UOM_SHIP_WT , I.DELIV_UNIT_VOL_CNV , I.DELIV_UNIT_WT_CNV, M.INVENTORY_ITEM , M.INV_ITEM_GROUP , T.HARMONIZED_CD , T.COMMODITY_CD , M.PROMISE_OPTION, M.LOT_CONTROL, PK.MAX_QTY_PER, PK.MIN_QTY_PER, I.BUSINESS_UNIT |
| # | 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 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 6 | PROD_COMPONENT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DATE_IN_EFFECT | Date(10) | DATE | 01/27/2000 RML Added "As of date" label 03/23/2004 SFC Added PRICE_LIST_DATE label 06/04/2004 SFC Added PRODUCT_PRICE_DAT label |
| 10 | DATE_OBSOLETE | Date(10) | DATE | Obsolete Date |
| 11 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 12 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 13 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 14 | ORIG_QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 15 | QTY_PER_LAST | Number(10,4) | DECIMAL(9,4) NOT NULL | Last qty per value |
| 16 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 17 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
| 18 | ORIG_OPT_SHIP | Character(1) | VARCHAR2(1) NOT NULL | OK to Ship Without |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 21 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 22 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 23 | CONVERSION_RT_ORD | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order to Std UOM |
| 24 | CONVERSION_RT_SHP | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Ship to Std UOM |
| 25 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 26 | DELIV_UNIT_VOL | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Unit Volume |
| 27 | DELIV_UNIT_WT | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Unit Weight |
| 28 | DELIV_UOM_VOL | Character(3) | VARCHAR2(3) NOT NULL | Delivery Volume UOM |
| 29 | DELIV_UOM_WT | Character(3) | VARCHAR2(3) NOT NULL | Delivery Weight UOM |
| 30 | DELIV_UOM_SHIP_VOL | Character(3) | VARCHAR2(3) NOT NULL | Ship UOM for volume conversion |
| 31 | DELIV_UOM_SHIP_WT | Character(3) | VARCHAR2(3) NOT NULL | Ship UOM for weight conversion |
| 32 | DELIV_UNIT_VOL_CNV | Number(16,8) | DECIMAL(15,8) NOT NULL | Unit volume conversion rate |
| 33 | DELIV_UNIT_WT_CNV | Number(16,8) | DECIMAL(15,8) NOT NULL | Unit weight conversion rate |
| 34 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 35 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
| 36 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 37 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
| 38 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
| 39 | PROMISE_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Order Promise Option
2=Perform ATP Reservations |
| 40 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
| 41 | MAX_QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Maximum allowable quantity for a kit component |
| 42 | MIN_QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Minimum allowable quantity for a kit component |
| 43 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 44 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 45 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 46 | QTY_RESERVED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Reserved |
| 47 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 48 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 49 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 50 | QTY_PROMISED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Promised Base |
| 51 | DEMAND_SENT | Character(1) | VARCHAR2(1) NOT NULL | Demand Sent to INV |
| 52 | DELETE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Deletion Flag |
| 53 | PROMISE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Promise Status
P=Promised R=Partially promised U=Unpromised |
| 54 | SCHED_SHIP_DATE_1 | Date(10) | DATE | Scheduled Ship Date |
| 55 | ATP_QTY_1 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
| 56 | LEAD_TIME_FLAG_1 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
| 57 | SCHED_SHIP_DATE_2 | Date(10) | DATE | Scheduled Ship Date |
| 58 | ATP_QTY_2 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
| 59 | LEAD_TIME_FLAG_2 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
| 60 | SCHED_SHIP_DATE_3 | Date(10) | DATE | Scheduled Ship Date |
| 61 | ATP_QTY_3 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
| 62 | LEAD_TIME_FLAG_3 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
| 63 | ATP_TOT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 64 | ATP_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number |