BUSINESS_UNITORDER_NOORDER_INT_LINE_NOIN_DLV_ORDLN_VW(SQL View) |
Index Back |
|---|---|
Order line view for deliveries |
| SELECT DISTINCT business_unit , order_no , order_int_line_no , ship_to_cust_id , location , carrier_id FROM PS_IN_DEMAND WHERE demand_source IN ('IN','OM','PL','PO','PL','RT') AND in_fulfill_state BETWEEN '20' AND '60' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 5 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 6 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |