RPLN_RQST_VMIVW(SQL View) |
Index Back |
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VMI Replenishment Requests |
SELECT BUSINESS_UNIT , VMI_OM_BU , SHIP_TO_CUST_ID , INV_ITEM_ID , REPLENISH_CLASS , DEMAND_SOURCE , SOURCE_BUS_UNIT , SOLD_TO_CUST_ID , REORDER_QTY , VMI_REPLEN_UOM , REORDER_QTY_BASE , UNIT_OF_MEASURE , REVIEW_ACTION , PROCESS_INSTANCE , ORIG_OPRID , OPRID_REVIEWED_BY , LAST_UPDATE_DTTM FROM PS_RPLN_RQST_INVMI |
# | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUVM_NONVW |
2 | VMI_OM_BU | Character(5) | VARCHAR2(5) NOT NULL |
OM Business Unit Related to VMI
Prompt Table: OM_BU_NONVW |
3 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: VMI_CUSTSHP2_VW |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: IN_VMI_ITEMS |
5 | REPLENISH_CLASS | Character(4) | VARCHAR2(4) NOT NULL | Replenish Class |
6 | 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 |
7 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
8 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: VMI_CUSTSLD2_VW |
9 | REORDER_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
10 | VMI_REPLEN_UOM | Character(3) | VARCHAR2(3) NOT NULL |
Replenishment UOM
Prompt Table: IN_SHP_UOM_VW1 |
11 | REORDER_QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Reorder Qty |
12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
13 | REVIEW_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Review Status
D=Delete I=In Process P=Pending Review R=Reviewed U=Unreviewed Z=Processed |
14 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
15 | ORIG_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
16 | OPRID_REVIEWED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
17 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |