SHIP_ORDLINE_VW (SQL View)	Index Back
Shipments by OM Order line 08/11/04 PWF F-KNANN-V59N4 Change record in view from SHIP_INF_INV to IN_DEMAND

SHIP_ORDLINE_VW

(SQL View)

Shipments by OM Order line

08/11/04 PWF F-KNANN-V59N4 Change record in view from SHIP_INF_INV to IN_DEMAND

SELECT source_bus_unit , order_no , order_int_line_no , SUM(qty_shipped) FROM PS_IN_DEMAND WHERE demand_source = 'OM' AND in_fulfill_state >='50' GROUP BY source_bus_unit, order_no, order_int_line_no

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 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

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

4 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
4	QTY_SHIPPED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Shipped