SHIP_BCK_INV_VW(SQL View) |
Index Back |
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Demand Backlog View06/22/04 CWA Data Model Changes - Replaced sched_line_no with sched_line_nbr. |
SELECT BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , SCHED_LINE_NBR , INV_ITEM_ID , DEMAND_LINE_NO , ORIG_SCHED_DTTM , SCHED_DTTM , QTY_REQUESTED , QTY_PICKED , UNIT_OF_MEASURE , CONFIG_CODE , SCHED_ARRV_DTTM , SHIP_ID FROM PS_IN_DEMAND WHERE SCHED_DTTM < %CurrentDateTimeIn AND IN_FULFILL_STATE IN ('50') |
# | 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_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 Default Value: OPR_DEF_TBL_IN.DEMAND_SOURCE |
3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_IN.SOURCE_BUS_UNIT Prompt Table: SP_BU_FS_NONVW |
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 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
9 | ORIG_SCHED_DTTM | DateTime(26) | TIMESTAMP | Original Schedule Date/Time |
10 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
11 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
12 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
13 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
14 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
15 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
16 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |