SHIP_INV_VW2

(SQL View)
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Shipment Inquiry View

This view is used for displaying shipment Inquiry panel. 06/18/04 SLG Changed SCHED_LINE_NO --> SCHED_LINE_NBR

SELECT A.BUSINESS_UNIT , A.LOCATION , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.DEMAND_LINE_NO , A.INV_ITEM_ID , %DatePart(A.SHIP_DTTM) , A.QTY_SHIP_BASE , B.AVERAGE_COST , A.LAST_MAINT_OPRID , A.DATE_LAST_MAINT FROM PS_IN_DEMAND A , PS_BU_ITEMS_INV B WHERE A.IN_FULFILL_STATE IN ('70') AND A.DEMAND_SOURCE = 'IN' AND A.INV_ITEM_ID= B.INV_ITEM_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
3 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
4 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
5 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
6 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
7 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
8 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
10 SHIP_DATE Date(10) DATE Item Shipping Date
11 QTY_SHIP_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Ship Base
12 AVERAGE_COST Number(15,4) DECIMAL(14,4) NOT NULL Average Purchase Price
13 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID
14 DATE_LAST_MAINT Date(10) DATE Date Last Maintained