SHIP_CNTR_DVW09

(SQL View)
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Ship Cntr Order Sum OutMost

Selects unique order no from ship container inv based on outer most container id. 08/11/04 PWF F-KNANN-V59N4 Change record in view from SHIP_INF_INV to IN_DEMAND

SELECT DISTINCT B.BUSINESS_UNIT , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , C.SHIP_CNTR_ID , C.OUTER_MOST_CNTR_ID FROM PS_SHIP_CNTR_INV B , PS_SHIP_CNTR_HDR C , PS_IN_DEMAND A WHERE C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.SHIP_CNTR_ID = B.SHIP_CNTR_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.DEMAND_SOURCE = B.DEMAND_SOURCE AND A.SOURCE_BUS_UNIT = B.SOURCE_BUS_UNIT AND A.ORDER_NO = B.ORDER_NO AND A.IN_FULFILL_STATE >='50'

# 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 SHIP_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Shipping Container ID
6 OUTER_MOST_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Shipping Container ID