OM_DELO_CHG_LVW(SQL View) |
Index Back |
|---|---|
Order-level delivery infoRelated language view for OM delivery order data. |
| SELECT D.SOURCE_BUS_UNIT , D.ORDER_NO , D.DEMAND_SOURCE , D.BUSINESS_UNIT , D.SHIP_ID , D.DELIVERY_ID , D.CHARGE_TYPE , D.SEQ_NUM , D.FREIGHT_APP , L.LANGUAGE_CD , L.DESCR FROM PS_IN_DELIVERY_ORD D , PS_IN_DEL_ORD_LANG L WHERE %Join(COMMON_KEYS, IN_DELIVERY_ORD D, IN_DEL_ORD_LANG L) AND D.FREIGHT_APP = 'OM' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus 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 | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | SHIP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shipping ID |
| 6 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 7 | CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Shipping Charge Type
F=Freight M=Misc Chrgs N=Non-stock |
| 8 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 9 | FREIGHT_APP |
Character(2) | VARCHAR2(2) NOT NULL |
Identifier with regards to which product calculated freight for a delivery
IN=Inventory OM=Order Management |
| 10 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |