IN_DLV_CNTDTLVW(SQL View) |
Index Back |
|---|
| SELECT DETL.BUSINESS_UNIT , OUTR.OUTER_MOST_CNTR_ID , DETL.DEMAND_SOURCE , DETL.SOURCE_BUS_UNIT , DETL.ORDER_NO , DETL.ORDER_INT_LINE_NO , DETL.SCHED_LINE_NBR , DETL.INV_ITEM_ID , DETL.DEMAND_LINE_NO , DETL.SHIP_CNTR_ID , M.SETID , M.LANGUAGE_CD , M.DESCR FROM PS_SHIP_CNTR_HDR INNR , PS_SHIP_CNTR_HDR OUTR , PS_SHIP_CNTR_INV DETL , PS_MASTER_ITM_LANG M WHERE OUTR.BUSINESS_UNIT = INNR.BUSINESS_UNIT AND OUTR.SHIP_CNTR_ID = INNR.OUTER_MOST_CNTR_ID AND %Join(COMMON_KEYS, SHIP_CNTR_HDR INNR, SHIP_CNTR_INV DETL) AND M.INV_ITEM_ID = DETL.INV_ITEM_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SHIP_CNTR_ID |
Character(20) | VARCHAR2(20) NOT NULL | Shipping Container ID |
| 3 | 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 |
| 4 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 5 | 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 |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | CHILD_SHIP_CNTR |
Character(20) | VARCHAR2(20) NOT NULL | Child Shipping Container ID |
| 11 | SETID_INV_ITEM |
Character(5) | VARCHAR2(5) NOT NULL | Inv Items SETID |
| 12 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |