PROD_SASLS_VW(SQL View) |
Index Back |
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Product & Group Sales View |
SELECT oh.business_unit , oh.sold_to_cust_id , %DatePart(sh.ship_dttm) , %TimePart(sh.ship_dttm) , oh.order_no , ol.order_int_line_no , pg.product_group , ol.product_id , ol.price , sh.qty_shipped , sh.unit_of_measure FROM PS_SET_CNTRL_REC sc , PS_ORD_HEADER oh , PS_ORD_LINE ol , PS_IN_DEMAND sh , 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 = sh.source_bus_unit AND ol.business_unit = oh.business_unit AND ol.order_no = oh.order_no AND ol.order_no = sh.order_no AND ol.order_int_line_no = sh.order_int_line_no AND ol.product_id = pg.product_id AND sh.demand_source = 'OM' AND sh.in_fulfill_state IN ('50', '60', '70') AND pg.primary_flag = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
4 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
5 | 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 |
6 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
7 | PRODUCT_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Product Group
Prompt Table: PROD_RPTGP_VW |
8 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
9 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
10 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
11 | 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 |