ORDENT_SCH_VW(SQL View) |
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Order entry est shipment schedOrder entry estimated shipment schedules display. No peoplecode, no prompts, no defaults! |
SELECT DISTINCT s.business_unit , s.order_no , s.order_int_line_no , s.sched_line_nbr , d.business_unit , d.delivery_id , l.prod_id_entered , s.sched_ship_dttm , s.ship_to_cust_id FROM ps_ord_line l , ps_ord_schedule s , PS_IN_DEMAND d WHERE %Join(common_keys, ord_line l, ord_schedule s) AND d.business_unit = s.ship_from_bu AND d.demand_source = 'OM' AND d.source_bus_unit = s.business_unit AND d.order_no = s.order_no AND d.order_int_line_no = s.order_int_line_no AND d.sched_line_nbr = s.sched_line_nbr AND d.in_fulfill_state < '90' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
7 | PROD_ID_ENTERED | Character(20) | VARCHAR2(20) NOT NULL | Product ID Entered |
8 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
9 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |