PL_PI_TRAN_VW(SQL View) |
Index Back |
|---|---|
PL_PI_TRAN_VWPL_PI_TRAN_VW |
| SELECT PROBINST , BUSINESS_UNIT , SOURCE_BUS_UNIT , DESTIN_BU , INV_ITEM_ID , DEMAND_SOURCE , ORDER_NO FROM PS_PL_TRANSFER |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROBINST |
Character(20) | VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table: SP_PRBINS_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: PL_TRNSSBU_VW |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: PL_TRNSBU_VW |
| 4 | DESTIN_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Destination Unit
Prompt Table: PL_TRNSBU_VW |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: PL_TRNSITEM_VW |
| 6 | DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 7 | 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
Prompt Table: PL_PI_TRAN_VW |