SHIP_A_KIT_VW2(SQL View) |
Index Back |
|---|---|
Demand_Inv Kit ViewThis is a summary view over DEMAND_INV for Kit Processing. It selects demand lines for kits summed to the schedule level where the same keys do not exist in SHIP_INF_INV. 08/04/04 PWF Data Model Change: Change to IN_DEMAND |
| SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.PARENT_PROD_ID , A.PRODUCT_ID , %DatePart(A.ORIG_SCHED_DTTM) , A.UNIT_OF_MEASURE , (SUM(A.QTY_REQUESTED) - SUM(A.QTY_BACKORDER)) , SUM(A.QTY_PICKED) , 0 , 0 , 0 , 0 , SUM(A.QTY_BACKORDER) FROM PS_IN_DEMAND A WHERE A.PARENT_PROD_ID <> ' ' AND A.IN_FULFILL_STATE IN ('30','40') GROUP BY A.BUSINESS_UNIT, A.DEMAND_SOURCE, A.SOURCE_BUS_UNIT, A.ORDER_NO, A.ORDER_INT_LINE_NO, A.SCHED_LINE_NBR, A.INV_ITEM_ID, A.PARENT_PROD_ID, A.PRODUCT_ID, A.ORIG_SCHED_DTTM, A.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 | 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 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | ORIG_SCHED_DATE | Date(10) | DATE | Orig Sched Date |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 13 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 14 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
| 15 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 16 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 17 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 18 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |