RMA_ORD_SCHD_VW(SQL View) |
Index Back |
|---|---|
Order Schedule VwOrder Schedule Vw |
| SELECT S.BUSINESS_UNIT , S.ORDER_NO , S.ORDER_INT_LINE_NO , S.SCHED_LINE_NBR , D.INV_ITEM_ID , D.DEMAND_LINE_NO , L.PAYMENT_METHOD , 0 , ' ' , D.QTY_SHIPPED , D.QTY_SHIPPED_CONV , D.UNIT_MEASURE_SHIP , D.PARENT_PROD_ID , D.PRODUCT_ID , D.QTY_CODE , D.QTY_PER FROM PS_ORD_SCHEDULE S , PS_ORD_LINE L , PS_IN_DEMAND D WHERE %Join(COMMON_KEYS, ORD_SCHEDULE S, ORD_LINE L) AND S.SHIP_FROM_BU = D.BUSINESS_UNIT AND S.BUSINESS_UNIT = D.SOURCE_BUS_UNIT AND S.ORDER_NO = D.ORDER_NO AND S.ORDER_INT_LINE_NO = D.ORDER_INT_LINE_NO AND S.SCHED_LINE_NBR = D.SCHED_LINE_NBR AND D.DEMAND_SOURCE = 'OM' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 7 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 8 | QTY_BILL | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity in Billing UOM |
| 9 | UOM_BILL | Character(3) | VARCHAR2(3) NOT NULL | Bill Unit of Measure |
| 10 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 11 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 12 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 13 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 14 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 15 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 16 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |