PROD_SABKD_VW(SQL View) |
Index Back |
|---|---|
Product & Group Booked View |
| select oh.business_unit, oh.sold_to_cust_id, oh.order_date, oh.order_no, ol.order_int_line_no, pg.product_group, ol.product_id, ol.price, ol.qty_ordered, ol.unit_of_measure from PS_SET_CNTRL_REC sc, PS_ORD_HEADER oh, PS_ORD_LINE ol, PS_PROD_RPTGP_VW pg where sc.recname = 'PROD_RPTGP_VW' and sc.setid = pg.setid and sc.setcntrlvalue = ol.business_unit and ol.business_unit = oh.business_unit and ol.order_no = oh.order_no and ol.product_id = pg.product_id and ol.ord_line_status <> 'X' and pg.primary_flag = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 2 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 3 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Product Group
Prompt Table: PROD_RPTGP_VW |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
| 8 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 9 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM |