INV_TMS_CNCL_VW

(SQL View)
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Shipments Pending Cancellation


SELECT TMS_EXT_REF_ID , BUSINESS_UNIT , DEMAND_SOURCE , SOURCE_BUS_UNIT , ORDER_NO FROM PS_IN_TMS_STATUS WHERE TMS_PROCESS_STATUS = '1' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_DEMAND A WHERE PS_IN_TMS_STATUS.TMS_EXT_REF_ID = A.TMS_EXT_REF_ID AND PS_IN_TMS_STATUS.BUSINESS_UNIT = A.BUSINESS_UNIT AND PS_IN_TMS_STATUS.DEMAND_SOURCE = A.DEMAND_SOURCE AND PS_IN_TMS_STATUS.SOURCE_BUS_UNIT = A.SOURCE_BUS_UNIT AND PS_IN_TMS_STATUS.ORDER_NO = A.ORDER_NO AND A.IN_FULFILL_STATE BETWEEN '30' AND '70')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 TMS_EXT_REF_ID Character(10) VARCHAR2(10) NOT NULL TMS Reference ID
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 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
4 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
5 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