INV_EXP_ISS_VW

(SQL View)
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Expense Issue Shipment History

View 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

  • Parent Record Of INV_REXP_ISS_VW
  • # 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 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
    5 DEMAND_LINE_NO 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