IN_DMD_LPRD_VW(SQL View) |
Index Back |
|---|---|
Inv Demand Row Locking |
| SELECT C.BUSINESS_UNIT , C.DEMAND_SOURCE , C.SOURCE_BUS_UNIT , C.ORDER_NO , C.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , C.INV_ITEM_ID , MIN(C.DEMAND_LINE_NO) , D.PRODUCT_ID , MAX(D.QTY_PACK_BASE) , C.PROCESS_INSTANCE , C.PRCSNAME FROM PS_IN_DEMAND_LOCK C , PS_IN_DEMAND D WHERE %Join(COMMON_KEYS, IN_DEMAND_LOCK C, IN_DEMAND D) GROUP BY C.BUSINESS_UNIT , C.DEMAND_SOURCE , C.SOURCE_BUS_UNIT , C.ORDER_NO , C.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , C.INV_ITEM_ID , D.PRODUCT_ID , C.PROCESS_INSTANCE , C.PRCSNAME |
| # | 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 | 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
Prompt Table: SP_BU_FS_NONVW |
| 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
Prompt Table: BU_ITM_INV_VW2 |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 10 | QTY_PACK_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity Packed |
| 11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 12 | PRCSNAME | Character(12) | VARCHAR2(12) NOT NULL | Process Name |