PROD_UPNCUST_VW(SQL View) |
Index Back |
---|---|
Customer Product by UPN & TypeCustomer Product by Customer UPN Type |
SELECT PROD.SETID , CST.SETID , CST.CUST_ID , UPN.UPN_TYPE_CD , UPN.UPN_ID , PROD.PRODUCT_ID , PROD.DESCR , UPN.UNIT_OF_MEASURE , PROD.INV_ITEM_ID , PROD.MODEL_NBR , PROD.CATALOG_NBR , PROD.TAX_PRODUCT_NBR , PROD.PRODUCT_KIT_FLAG , PROD.EFF_STATUS , UOM.MIN_ORDER_QTY , UOM.MAX_ORDER_QTY , UOM.ORDER_INCREMENT , MFG.MFG_ID , MFG.PREFERRED_MFG , 'N' , 'U' FROM PS_PROD_ITEM PROD , PS_ITEM_MFG_UPN_FS UPN , PS_PROD_UOM UOM , PS_CUST_SOLDTO_OPT CST , PS_ITEM_MFG MFG WHERE PROD.PRODUCT_USE <> '2' AND PROD.EFF_STATUS = 'A' AND PROD.SETID = UPN.SETID AND PROD.SETID = UOM.SETID AND PROD.INV_ITEM_ID = UPN.INV_ITEM_ID AND PROD.PRODUCT_ID = UOM.PRODUCT_ID AND UPN.UNIT_OF_MEASURE = UOM.UNIT_OF_MEASURE AND UPN.UPN_TYPE_CD = CST.UPN_TYPE_CD AND %EffdtCheck(CUST_SOLDTO_OPT CST2, CST, %CurrentDateIn) AND %Join(COMMON_KEYS, ITEM_MFG MFG, ITEM_MFG_UPN_FS UPN) AND PROD.PRODUCT_ID = ( SELECT MIN(PROD2.PRODUCT_ID) FROM PS_PROD_ITEM PROD2 , PS_ITEM_MFG_UPN_FS UPN2 , PS_PROD_UOM UOM2 WHERE PROD2.SETID = PROD.SETID AND PROD2.SETID = UPN2.SETID AND UOM2.SETID = PROD2.SETID AND UOM2.PRODUCT_ID = PROD2.PRODUCT_ID AND UOM2.PRODUCT_ID = PROD.PRODUCT_ID AND UOM2.UNIT_OF_MEASURE = UOM.UNIT_OF_MEASURE AND UPN2.UNIT_OF_MEASURE = UPN.UNIT_OF_MEASURE AND UPN2.UPN_ID = UPN.UPN_ID) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | SETID_CUSTOMER | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
4 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
5 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
6 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
10 | MODEL_NBR | Character(18) | VARCHAR2(18) NOT NULL | Model Number |
11 | CATALOG_NBR | Character(18) | VARCHAR2(18) NOT NULL | Catalog Number |
12 | TAX_PRODUCT_NBR | Character(18) | VARCHAR2(18) NOT NULL | Tax Product Number |
13 | PRODUCT_KIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Product Kit |
14 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
15 | MIN_ORDER_QTY | Number(15,4) | DECIMAL(14,4) NOT NULL | Minimum Order Quantity |
16 | MAX_ORDER_QTY | Number(15,4) | DECIMAL(14,4) NOT NULL | Maximum Order Quantity |
17 | ORDER_INCREMENT | Number(15,4) | DECIMAL(14,4) NOT NULL | Order Increment |
18 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
19 | PREFERRED_MFG | Character(1) | VARCHAR2(1) NOT NULL | Item's Preferred Manufacturer |
20 | SEL | Character(1) | VARCHAR2(1) NOT NULL | Select |
21 | TYPE_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Uniform Type Code
1=Account Status 2=Activity Summary 3=Transaction Detail |