ORDTRK_IFF_VW(SQL View) |
Index Back |
|---|---|
Order Track Vw - FulfillmentOrder Track View - Fulfillment Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND |
| SELECT H.BUSINESS_UNIT , H.ORDER_NO , L.ORDER_INT_LINE_NO , S.SCHED_LINE_NBR , %subrec(ORD_TRK_HDR_SBR, H) , %subrec(ORD_TRK_LIN_SBR, L) , %subrec(ORD_TRK_SCH_SBR, S) , ' ' , ' ' , 0 , 0 , ' ' , 0 , 0 , %DatePart(S.SCHED_SHIP_DTTM) , I.DESCR , C1.NAME1 , C2.NAME1 , C3.NAME1 , H.ORDER_DATE , ' ' , 0 , 0 , 0 FROM PS_ORD_HEADER H , PS_ORD_LINE L , PS_ORD_SCHEDULE S , PS_PROD_ITEM I , PS_SET_CNTRL_REC SCI , PS_CUSTOMER C1 , PS_CUSTOMER C2 , PS_CUSTOMER C3 , PS_SET_CNTRL_REC SCC WHERE %Sql(OM_ORDTRK_IFF_VW_SQL) AND %Sql(OM_ORDTRK_NAME_VW_SQL) AND C1.CUST_STATUS IN ('A','I') AND C2.CUST_STATUS IN ('A','I') AND C3.CUST_STATUS IN ('A','I') |
| # | 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 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 6 | DS_NETWORK_CODE | Character(6) | VARCHAR2(6) NOT NULL | Distribution Network Code |
| 7 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 8 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 9 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 10 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 11 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
| 12 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 13 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 14 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 15 | LIST_PRICE_ORIG | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Original List Price |
| 16 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL | Order Group |
| 17 | ORD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
C=Closed O=Open P=Pending X=Canceled |
| 18 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 19 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 20 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 21 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
| 22 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 23 | CANCEL_DATE | Date(10) | DATE | Cancel Date |
| 24 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 25 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 26 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 27 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 28 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 29 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 30 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 31 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 33 | REQ_ARRIVAL_DTTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 34 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 35 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 36 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 37 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 38 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 39 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 40 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 41 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 42 | PO_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | PO Schedule Number |
| 43 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 44 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 45 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 46 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 47 | PRODUCT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Product Description |
| 48 | SOLD_TO_NAME | Character(40) | VARCHAR2(40) NOT NULL | Sold To Customer Name |
| 49 | BILL_TO_NAME | Character(40) | VARCHAR2(40) NOT NULL | Bill to customer name |
| 50 | SHIP_TO_NAME | Character(40) | VARCHAR2(40) NOT NULL | Ship To Customer Name |
| 51 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 52 | LATEST_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Latest Invoice |
| 53 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 54 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 55 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |