SL_BUSINESS_UNITTO_BUSINESS_UNITSL_DEMAND_SOURCEIN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Sourced Demand
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order Demand
SL_SOURCE_BUS_UNITSL_ORDER_NOIN_DMD_ORDCNFVW(SQL View) |
Index Back |
|---|---|
Confirmed Orders Prompt ViewThis is used as a prompt view for Confirmed order numbers when there could be a business unit range. |
| SELECT DISTINCT business_unit , business_unit , demand_source , source_bus_unit , order_no FROM PS_IN_DEMAND WHERE IN_FULFILL_STATE = '40' AND FULFILL_FLAG = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SL_BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit selection field |
| 2 | TO_BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit selection field |
| 3 | SL_DEMAND_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Demand Source selection
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Sourced Demand PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order Demand |
| 4 | SL_SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit selection |
| 5 | SL_ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Order Number selection |