BUSINESS_UNITIN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
SHIP_CNTR_VW03(SQL View) |
Index Back |
|---|---|
Ship Cntr Inq View/* mmt 04/02/04 Data model changes */ |
| SELECT DISTINCT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , B.SHIP_ID FROM PS_SHIP_CNTR_INV A , PS_SHIP_CNTR_HDR B , PS_IN_DEMAND C WHERE C.IN_FULFILL_STATE >= '50' AND B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.SHIP_CNTR_ID = A.SHIP_CNTR_ID AND C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.DEMAND_SOURCE = A.DEMAND_SOURCE AND C.ORDER_NO = A.ORDER_NO |
| # | 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_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |