SHIPCNTL_INV_VW

(SQL View)
Index Back

Ship Cntr Lot/Serial Dtl Vw

05/27/04 PWF Change reference from sched_line_no to sched_line_nbr

SELECT business_unit , demand_source , source_bus_unit , order_no , order_int_line_no , sched_line_nbr , inv_item_id , demand_line_no , ship_cntr_id , inv_lot_id , serial_id , container_id , qty , unit_of_measure , dt_timestamp , oprid FROM PS_SHIP_CNTRLS_INV

# 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
9 SHIP_CNTR_ID Character(20) VARCHAR2(20) NOT NULL Shipping Container ID
10 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID
11 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
12 CONTAINER_ID Character(10) VARCHAR2(10) NOT NULL Container ID
13 QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity
14 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
15 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
16 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).