PROBINSTPrompt Table: %EDITTABLE2
B=Both
N=No
Y=Yes
ORDER_NOSETIDCNTRCT_IDORDER_INT_LINE_NOSCHED_LINE_NBRKIT_LINE_NBRC=Closed
O=Open
P=Pending
X=Canceled
PL_RSCH_BA_VW(SQL View) |
Index Back |
|---|---|
Rescheduled Buying Agreements11/18/02 JC (CN#PL880-1):Added 02/20/03 JC (CN#PL880-1): Added Related Language View 04/11/03 JC (ICE582988000): Removed Cancelled orders |
| SELECT A.PROBINST , A.BUSINESS_UNIT , A.INV_ITEM_ID , B.CFG_CODE_OPT , A.CONFIG_CODE , A.REMAINING_QTY , B.UNIT_MEASURE_STD , 0 , 0 , ' ' , A.ORDER_NO , A.SETID , A.CNTRCT_ID , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.KIT_LINE_NBR , A.ORD_SCH_STATUS , A.SHIP_TO_CUST_ID , A.SHIP_FROM_BU , A.PRODUCT_ID , A.SCHED_SHIP_DTTM , A.PLAN_SHIP_DTTM , A.SETID_CUSTOMER , C.NAME1 , C.NAMESHORT FROM PS_PL_ORD_SCHEBAVW A , PS_PL_BU_ITEMS B , PS_CUSTOMER C WHERE A.PROBINST = B.PROBINST AND A.SHIP_FROM_BU = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.INCL_QTY_FLG = 'Y' AND A.ORD_SCH_STATUS = 'O' AND A.SCHED_SHIP_DTTM <> A.PLAN_SHIP_DTTM AND C.SETID = A.SETID_CUSTOMER AND C.CUST_ID = A.SHIP_TO_CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROBINST |
Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
| 4 | CFG_CODE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Configuration Code Generation
B=Both N=No Y=Yes |
| 5 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 6 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 7 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 8 | RESCHED_DAYS_IN | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 9 | RESCHED_DAYS_OUT | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 10 | DETAIL_BTN | Character(1) | VARCHAR2(1) NOT NULL | Details |
| 11 | 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 |
| 12 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 14 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 15 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 16 | KIT_LINE_NBR |
Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 17 | ORD_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Status
C=Closed O=Open P=Pending X=Canceled |
| 18 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 19 | PL_BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 20 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 21 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 22 | PLAN_SHIP_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 23 | SETID_CUSTOMER | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 24 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 25 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |