BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRINV_ITEM_IDDEMAND_LINE_NOBUSINESS_UNIT_INA=Available
B=In Billing
C=Contract
I=Invoiced
N=Not Avail
P=In Process
S=Staged
OM_MLFB_DBI_VW(SQL View) |
Index Back |
|---|---|
Mark Lines for Billing BI viewIN_DEMAND_BI data for marked lines |
| SELECT d.source_bus_unit , d.order_no , d.order_int_line_no , d.sched_line_nbr , d.inv_item_id , d.demand_line_no , d.business_unit , d.billing_status FROM PS_IN_DEMAND_BI d WHERE d.demand_source = 'OM' |
| # | 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 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 7 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | BILLING_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Status
A=Available B=In Billing C=Contract I=Invoiced N=Not Avail P=In Process S=Staged |