TRAN_IN_CONF_VW(SQL View) |
Index Back |
|---|---|
Inventory Transaction Table08/10/01 dmw R-CMORSE-DQ7K6 / R-MSUBBA-3F5MV Performance Enhancement - add index D |
| SELECT DPI.BUSINESS_UNIT , DPI.INV_ITEM_ID , SHP.PICK_CONFIRM_DTTM , 9999 , DPI.SOURCE_BUS_UNIT , DPI.ORDER_NO , DPI.ORDER_INT_LINE_NO , DPI.SCHED_LINE_NBR , DPI.DEMAND_LINE_NO , DPI.STAGED_DATE , DPI.INV_LOT_ID , DPI.SERIAL_ID , DPI.STORAGE_AREA , DPI.STOR_LEVEL_1 , DPI.STOR_LEVEL_2 , DPI.STOR_LEVEL_3 , DPI.STOR_LEVEL_4 , DPI.CONTAINER_ID , 0 , '03X' , %DatePart(SHP.PICK_CONFIRM_DTTM) , DPI.QTY_BASE , DPI.QTY_PICKED , MST.UNIT_MEASURE_STD , DPI.UNIT_MEASURE_PICK , SHP.REASON_CD , DPI.NON_OWN_FLAG , SHP.ORIG_OPRID , SHP.RTV_ID , SHP.RTV_LN_NBR , SHP.RTV_DISTRIB_NUM , SHP.INTERUNIT_ID , SHP.INTERUNIT_LINE , SHP.DESTIN_BU , SHP.TRANSFER_COST , SHP.DISTRIB_TYPE , DPI.DEMAND_SOURCE , SHP.SHIP_ID , SHP.IST_RETURN_FLG_IUT , SHP.IST_TXN_FLG , SHP.DESTIN_GL_BU , TRANSFER_CALC_TYPE FROM PS_DEMAND_PHYS_INV DPI , PS_IN_DEMAND SHP , PS_MASTER_ITEM_TBL MST WHERE DPI.BUSINESS_UNIT = SHP.BUSINESS_UNIT AND DPI.DEMAND_SOURCE = SHP.DEMAND_SOURCE AND DPI.SOURCE_BUS_UNIT = SHP.SOURCE_BUS_UNIT AND DPI.ORDER_NO = SHP.ORDER_NO AND DPI.ORDER_INT_LINE_NO = SHP.ORDER_INT_LINE_NO AND DPI.SCHED_LINE_NBR = SHP.SCHED_LINE_NBR AND DPI.INV_ITEM_ID = SHP.INV_ITEM_ID AND DPI.DEMAND_LINE_NO = SHP.DEMAND_LINE_NO AND SHP.IN_FULFILL_STATE BETWEEN '50' AND '60' AND MST.INV_ITEM_ID = DPI.INV_ITEM_ID AND MST.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = SHP.BUSINESS_UNIT AND RECNAME = 'MASTER_ITEM_TBL') |
| # | 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 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW |
| 3 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 6 | 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 |
| 7 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 8 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 9 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 11 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 12 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 13 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 14 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 15 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 16 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 17 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 18 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 19 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 20 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 21 | TRANSACTION_DATE | Date(10) | DATE | Transaction Date |
| 22 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 23 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 24 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 25 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 26 | REASON_CD | Character(10) | VARCHAR2(10) NOT NULL | Reason Code |
| 27 | NON_OWN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No Y=Yes Y/N Table Edit Default Value: N |
| 28 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 29 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 30 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 31 | RTV_DISTRIB_NUM | Number(5,0) | INTEGER NOT NULL | RTV Distribution Number |
| 32 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 33 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 34 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 35 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 36 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 37 | TRANSACTION_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Transaction Source |
| 38 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 39 | IST_RETURN_FLG_IUT | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat InterUnit Returns
Y/N Table Edit Default Value: N |
| 40 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Default Value: N |
| 41 | DESTIN_GL_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination GL Business Unit |
| 42 | TRANSFER_CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Holds information regarding when the transfer price is calculated.
0=Calculate Cost at Depletions 1=Transfer at Zero Cost Default Value: 0 |