REQ_INQ_MSR_VW(SQL View) |
Index Back |
|---|---|
REQ Inquiry to MSR view |
| SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_LINE_NO , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , A.REQ_DISTRIB_NBR , A.QTY_REQUESTED , A.QTY_ALLOCATED , A.QTY_BACKORDER , A.QTY_SHIPPED , A.HOLD_FLAG , ' ' , IN_FULFILL_STATE FROM PS_IN_DEMAND A WHERE A.IN_FULFILL_STATE > '40' AND A.IN_FULFILL_STATE < '90' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL |
Demand Line No
Default Value: 1 |
| 9 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 10 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 11 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 12 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 13 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 14 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 15 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 16 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 17 | HOLD_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Hold
N=Hold Y=Hold |
| 18 | CANCEL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel PO
B=Both N=No Y=Yes |
| 19 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |