RBT_ORDERI_VW(SQL View) |
Index Back |
|---|
| SELECT h.business_unit , s.invoice , h.sold_to_cust_id , l.product_id , l.cntrct_id , l.cntrct_line_nbr , l.unit_of_measure , s.net_unit_price_bse , %Round(SUM(%DecMult(s.net_unit_price_bse,f.qty_shipped)), 4) , SUM(f.qty_shipped) FROM ps_ord_header H , ps_ord_line L , ps_ord_schedule S , PS_IN_DEMAND F , PS_IN_DEMAND_bi B WHERE B.demand_source = 'OM' AND B.invoice <> ' ' AND L.cntrct_id <> ' ' AND cntrct_line_nbr <> 0 AND h.business_unit = l.business_unit AND h.business_unit = s.business_unit AND h.business_unit = B.source_bus_unit AND h.order_no = l.order_no AND h.order_no = s.order_no AND h.order_no = B.order_no AND l.order_int_line_no = s.order_int_line_no AND l.order_int_line_no = B.order_int_line_no AND F.in_fulfill_state IN ('50', '60', '70') AND %Join(COMMON_KEYS, in_demand F, in_demand_bi B) GROUP BY h.business_unit, s.invoice, h.sold_to_cust_id, l.product_id, l.cntrct_id, l.cntrct_line_nbr, s.net_unit_price_bse, l.unit_of_measure |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 8 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 9 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
| 10 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |