RPLN_IUT_ADJ_VW(SQL View) |
Index Back |
|---|---|
Interunit demand |
| SELECT S.DESTIN_BU , S.DEMAND_SOURCE , S.ORDER_NO , S.INV_ITEM_ID , S.QTY_SHIP_BASE - SUM(T.QTY_BASE) , SUM(T.QTY_BASE) FROM PS_IN_DEMAND S , PS_TRANSACTION_INV T WHERE S.IN_FULFILL_STATE BETWEEN '60' AND '70' AND S.IN_PROCESS_DATE IS NOT NULL AND S.INTERUNIT_FLG = 'Y' AND S.INTERUNIT_ID = T.INTERUNIT_ID AND S.DESTIN_BU = T.BUSINESS_UNIT AND S.INV_ITEM_ID = T.INV_ITEM_ID AND EXISTS ( SELECT 'X' FROM PS_TRANSACTION_INV U WHERE S.INTERUNIT_ID = U.INTERUNIT_ID AND S.DESTIN_BU = U.DESTIN_BU AND S.INV_ITEM_ID = U.INV_ITEM_ID AND U.TRANSACTION_GROUP = '042') GROUP BY S.DESTIN_BU, S.DEMAND_SOURCE, S.ORDER_NO, S.INV_ITEM_ID, S.QTY_SHIP_BASE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 3 | 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 |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
| 5 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 6 | QTY_ADJUSTED | Number(16,4) | DECIMAL(15,4) NOT NULL | Adjust Quantity |