REQ_LINE_SH_VWO(SQL View) |
Index Back |
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Req Shipping View |
SELECT S.BUSINESS_UNIT , S.REQ_ID , S.LINE_NBR , S.SCHED_NBR , SUM(D.QTY_OPEN) , SUM(D.AMT_OPEN) , SUM(D.QTY_OPEN_STD) FROM PS_REQ_LINE_SHIP S , PS_REQ_LN_DISTRIB D WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT AND S.REQ_ID = D.REQ_ID AND S.LINE_NBR = D.LINE_NBR AND S.SCHED_NBR = D.SCHED_NBR AND D.KK_CLOSE_FLAG <> 'Y' AND (D.QTY_OPEN <> 0 OR D.AMT_OPEN <> 0) GROUP BY S.BUSINESS_UNIT, S.REQ_ID, S.LINE_NBR, S.SCHED_NBR |
# | 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 |
2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
5 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
6 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
7 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |