SHIP_PRODKIT_VW(SQL View) |
Index Back |
|---|---|
Product Kit Shipment Detail Vw02/14/081735846000 RAD Introduced IN_FULFILL_STATE flag |
| SELECT DISTINCT ID.SOURCE_BUS_UNIT , ID.ORDER_NO , ID.PARENT_PROD_ID , ID.PRODUCT_ID , ID.INV_ITEM_ID , ID.QTY_PER , %Round(%DECMULT(ID.QTY_PER,UM.CONVERSION_RATE), 4) , ID.QTY_CODE , ID.OPTIONAL_SHIP , ID.UNIT_OF_MEASURE , ' ' , 0 , 0 , 0 , 0 , 0 , ' ' , 0 , MI.UNIT_MEASURE_STD , 0 , 0 , ' ' , 0 , MI.INVENTORY_ITEM , 0 , 0 , ' ' , ID.IN_DEFER_DEPLETION , ID.IN_FULFILL_STATE FROM PS_IN_DEMAND ID , PS_MASTER_ITEM_TBL MI , PS_INV_ITEM_UOM UM WHERE ID.INV_ITEM_ID = MI.INV_ITEM_ID AND ID.INV_ITEM_ID = UM.INV_ITEM_ID AND MI.INVENTORY_ITEM = 'Y' AND ID.PARENT_PROD_ID <> ' ' AND ID.UNIT_OF_MEASURE = UM.UNIT_OF_MEASURE AND ID.IN_FULFILL_STATE BETWEEN '20' AND '70' AND MI.setid = ( SELECT c.setid FROM ps_set_cntrl_rec c WHERE c.setcntrlvalue = ID.business_unit AND c.recname = 'MASTER_ITEM_TBL') AND UM.setid = ( SELECT d.setid FROM ps_set_cntrl_rec d WHERE d.setcntrlvalue = ID.business_unit AND d.recname = 'INV_ITEM_UOM') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus 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 | PARENT_PROD_ID |
Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 4 | PROD_COMPONENT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 7 | QTY_PER_BASE | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity Per in Base UOM |
| 8 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 9 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
| 10 | KIT_UOM | Character(3) | VARCHAR2(3) NOT NULL | Product Kit UOM |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 13 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 14 | QTY_ALLOC_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity allocation |
| 15 | QTY_PICKED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Picked |
| 16 | QTY_PICK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Pick Base |
| 17 | UNIT_MEASURE_PICK | Character(3) | VARCHAR2(3) NOT NULL | Phys Location Unit of Measure |
| 18 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 19 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 20 | QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Ship Base |
| 21 | MAX_QTY_SHIP_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Max Quantity Ship Base UOM |
| 22 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 23 | QTY_SHIPPED_CONV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 24 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
| 25 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 26 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 27 | ALLOW_OVERPICK_FLG | Character(1) | VARCHAR2(1) NOT NULL | Used to indicate whether or not overpicking is allowed for a customer or business unit. |
| 28 | IN_DEFER_DEPLETION | Character(1) | VARCHAR2(1) NOT NULL | Defer Depletions |
| 29 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |