BUSINESS_UNITORDER_NOB=Both
N=No
Y=Yes
ORDENT_SCHSH_VW(SQL View) |
Index Back |
|---|---|
Ordent Ship ViewOrdent Ship View Date Initials Issue Description 053102 dms IR68536004 Change SQL to not join ship_from_bu 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
| SELECT S.BUSINESS_UNIT , S.ORDER_NO , S.ORDER_INT_LINE_NO , S.SCHED_LINE_NBR , SH.QTY_SHIPPED , 'Y' FROM PS_IN_DEMAND SH , PS_ORD_SCHEDULE S WHERE SH.BUSINESS_UNIT = S.SHIP_FROM_BU AND SH.SOURCE_BUS_UNIT = S.BUSINESS_UNIT AND SH.ORDER_NO = S.ORDER_NO AND SH.ORDER_INT_LINE_NO = S.ORDER_INT_LINE_NO AND SH.SCHED_LINE_NBR = S.SCHED_LINE_NBR AND SH.DEMAND_SOURCE = 'OM' AND (SH.IN_FULFILL_STATE IN ('60', '70') OR S.CS_STATUS IN ('S')) |
| # | 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 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 6 | SHIPPED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Shipped
B=Both N=No Y=Yes |