INV_EXP_ISS_VW(SQL View) |
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Expense Issue Shipment HistoryView of the shipment history for expense issue inventory transactions. 06/28/04 PWF Change reference from TRANSACTION_INV.SCHED_LINE_NO to TRANSACTION_INV.SCHED_LINE_NBR |
SELECT S.SOURCE_BUS_UNIT , S.ORDER_NO , S.ORDER_INT_LINE_NO , S.SCHED_LINE_NBR , S.DEMAND_LINE_NO , S.INV_ITEM_ID , S.DEMAND_SOURCE , S.SOURCE_BUS_UNIT , S.LOCATION , M.DESCR , J.DESTIN_GL_BU , S.BUSINESS_UNIT , S.PRODUCT_ID , J.QTY , J.QTY_BASE , %DatePart(S.SHIP_DTTM) , S.SHIP_ID , J.UNIT_OF_MEASURE , J.UNIT_MEASURE_STD , J.SERIAL_ID , J.INV_LOT_ID , J.TRANSFER_COST , J.DT_TIMESTAMP , J.SEQ_NBR , J.BUSINESS_UNIT , S.CURRENCY_CD , J.ACCOUNT , J.ALTACCT , J.DEPTID , J.PROJECT_ID , J.ACTIVITY_ID , J.RESOURCE_CATEGORY , J.RESOURCE_SUB_CAT , J.RESOURCE_TYPE , J.ANALYSIS_TYPE ,%subrec(CF16_AN_SBR, J) , J.STORAGE_AREA , J.STOR_LEVEL_1 , J.STOR_LEVEL_2 , J.STOR_LEVEL_3 , J.STOR_LEVEL_4 , J.CONTAINER_ID ,S.BUSINESS_UNIT_PC FROM PS_MASTER_ITEM_TBL M , PS_IN_DEMAND S , PS_ISSUE_HDR_INV H , PS_TRANSACTION_INV J WHERE H.REQUEST_TYPE = 'I' AND H.DEMAND_SOURCE IN ('IN', 'PO', 'PR') AND S.BUSINESS_UNIT = H.BUSINESS_UNIT AND S.DEMAND_SOURCE = H.DEMAND_SOURCE AND S.SOURCE_BUS_UNIT = H.SOURCE_BUS_UNIT AND S.ORDER_NO = H.ORDER_NO AND S.IN_FULFILL_STATE BETWEEN '60' AND '70' AND M.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE RECNAME = 'MASTER_ITEM_TBL' AND SETCNTRLVALUE = S.SOURCE_BUS_UNIT) AND M.INV_ITEM_ID = S.INV_ITEM_ID AND S.BUSINESS_UNIT = J.BUSINESS_UNIT AND S.INV_ITEM_ID= J.INV_ITEM_ID AND S.SOURCE_BUS_UNIT = J.SOURCE_BUS_UNIT AND S.ORDER_NO = J.ORDER_NO AND J.TRANSACTION_GROUP = '036' AND S.ORDER_NO = J.ORDER_NO AND S.ORDER_INT_LINE_NO = J.ORDER_INT_LINE_NO AND S.SCHED_LINE_NBR = J.SCHED_LINE_NBR AND S.DEMAND_LINE_NO = J.DEMAND_LINE_NO |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | 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 | Number(5,0) | INTEGER NOT NULL | Order Line | |
4 | Number(6,0) | INTEGER NOT NULL | Schedule Line Number | |
5 | Number(4,0) | SMALLINT NOT NULL | Demand Line No | |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
7 | 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 |
8 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
11 | DESTIN_GL_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination GL Business Unit |
12 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
13 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
14 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
15 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
16 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
17 | SHIP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
18 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
20 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
21 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
22 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
23 | ORIG_DTTM | DateTime(26) | TIMESTAMP | A system generated value that reflects the original creation and saving of a given transaction. |
24 | ORIG_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Original Sequence Number |
25 | ORIG_BU | Character(5) | VARCHAR2(5) NOT NULL | Original Business Unit |
26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
27 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
28 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
29 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
30 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
31 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
32 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
33 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
34 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
35 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
36 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
37 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
38 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
39 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
40 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
41 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
42 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
43 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
44 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
45 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
46 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
47 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
48 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
49 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
50 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
51 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
52 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
53 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
54 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |