SHIP_TRN_DTL_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.TRANSACTION_CODE , A.BCT_DET_STATUS , A.STAGED_DATE , A.INV_LOT_ID , A.INV_ITEM_ID , A.SERIAL_ID , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 , A.STOR_LEVEL_4 , A.CONTAINER_ID , A.UNIT_MEASURE_PICK , A.QTY , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.DEMAND_LINE_NO , A.SHIP_DATE , A.SHIP_TIME , A.DO_NOT_SHIP_FLAG , A.SHORT_SHIP_OPT , A.BCKORDR_CNCL_FLAG , A.UNIT_MEASURE_SHIP , A.TO_SHIP_TYPE_ID , A.TO_PRO_NUMBER , A.TO_CARRIER_ID , A.TO_BILL_OF_LADING FROM PS_BCT_DTL A WHERE A.TRANSACTION_CODE = '0384' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 3 | BCT_DET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
BCTP Detail Status
0=Open 1=Error 2=Complete 3=Cancel Default Value: 0 |
| 4 | STAGED_DATE | Date(10) | DATE |
Staged Date
Prompt Table: STAGED_DT2IN_VW |
| 5 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table: LOT_CONTROL_INV |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
| 7 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 8 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AREA_VW2 |
| 9 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_LEV1_VW2 |
| 10 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_LEV2_VW2 |
| 11 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_LEV3_VW2 |
| 12 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_LEV4_VW2 |
| 13 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Container ID
Prompt Table: CNTR_ID_INV |
| 14 | UNIT_MEASURE_PICK | Character(3) | VARCHAR2(3) NOT NULL | Phys Location Unit of Measure |
| 15 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 16 | 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 |
| 17 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 18 | 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 |
| 19 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 20 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 21 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 22 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 23 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 24 | DO_NOT_SHIP_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Do Not Ship
N=Ship Y=Do Not Ship |
| 25 | SHORT_SHIP_OPT | Character(2) | VARCHAR2(2) NOT NULL |
Short Shipment Option
01=Scrap the Undershipment 02=Return to Location Picked From |
| 26 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 27 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 28 | TO_SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via selection |
| 29 | TO_PRO_NUMBER | Character(30) | VARCHAR2(30) NOT NULL | Pro Number |
| 30 | TO_CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier selection |
| 31 | TO_BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |