STOR_L3_ALC_VW(SQL View) |
Index Back |
|---|---|
Stor Lev 3 - Lot Alloc - Vw05/27/04 PWF Change reference from sched_line_no to sched_line_nbr |
| SELECT DISTINCT A.BUSINESS_UNIT , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , A.INV_ITEM_ID , A.STORAGE_AREA , A.STOR_LEVEL_1 , A.STOR_LEVEL_2 , A.STOR_LEVEL_3 FROM PS_PHYSICAL_INV A , PS_LOT_ALLOC_INV B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.INV_LOT_ID = B.INV_LOT_ID AND A.QTY > 0 AND (A.AVAIL_STATUS = '1' OR A.AVAIL_STATUS = '2') |
| # | 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | STORAGE_AREA |
Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 9 | STOR_LEVEL_1 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 10 | STOR_LEVEL_2 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 11 | STOR_LEVEL_3 |
Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |