ATP_D_ORDR1_VW (SQL View)	Index Back
ATP Order Demand View 1 This view is used to gather promised demand information from DEMAND_INV for ATP items. It will include sales orders, MSRs, and interunit transfers.

ATP_D_ORDR1_VW

(SQL View)

ATP Order Demand View 1

This view is used to gather promised demand information from DEMAND_INV for ATP items. It will include sales orders, MSRs, and interunit transfers.

SELECT d.business_unit , d.inv_item_id , 'ORDR1' , 'D' , d.demand_source , d.order_no , d.order_int_line_no , d.ship_cust_name1 , %DatePart(d.sched_dttm) , d.qty_requested_base - d.qty_backorder_base , d.qty_pick_ovride , d.unit_of_measure , u.conversion_rate , u.qty_precision , u.round_rule ,d.peg_status FROM PS_IN_DEMAND d , ps_set_cntrl_rec sc , ps_inv_item_uom u WHERE sc.setcntrlvalue = d.business_unit AND d.in_fulfill_state IN ('30', '40') AND NOT(d.IN_PROCESS_DATE IS NULL) AND sc.recname = 'INV_ITEM_UOM' AND u.setid = sc.setid AND u.inv_item_id = d.inv_item_id AND u.unit_of_measure = d.unit_of_measure

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

3 ATP_SOURCE Character(6) VARCHAR2(6) NOT NULL This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS".

4 AVAIL_TYPE Character(1) VARCHAR2(1) NOT NULL Availability Type
D=Demand
S=Supply

5 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

6 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

7 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

8 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name

9 SCHED_DATE Date(10) DATE Schedule Date

10 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested

11 QTY_PICK_OVRIDE Signed Number(17,4) DECIMAL(15,4) NOT NULL Field used to override the net requested quantity when printing the pick play for non-soft reservation items.

12 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

13 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate

14 QTY_PRECISION Character(1) VARCHAR2(1) NOT NULL Quantity Precision
D=Decimal
W=Whole Nbr

15 ROUND_RULE Character(1) VARCHAR2(1) NOT NULL Rounding Rule
D=Round Down
N=Natural Round
U=Round Up

16 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
3	ATP_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS".
4	AVAIL_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Availability Type D=Demand S=Supply
5	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
6	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
7	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
8	SHIP_CUST_NAME1	Character(40)	VARCHAR2(40) NOT NULL	Ship To Name
9	SCHED_DATE	Date(10)	DATE	Schedule Date
10	QTY_REQUESTED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Requested
11	QTY_PICK_OVRIDE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Field used to override the net requested quantity when printing the pick play for non-soft reservation items.
12	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
13	CONVERSION_RATE	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Conversion Rate
14	QTY_PRECISION	Character(1)	VARCHAR2(1) NOT NULL	Quantity Precision D=Decimal W=Whole Nbr
15	ROUND_RULE	Character(1)	VARCHAR2(1) NOT NULL	Rounding Rule D=Round Down N=Natural Round U=Round Up
16	PEG_STATUS	Character(2)	VARCHAR2(2) NOT NULL	07/21/04 EGS: Created 10=Open 20=Completed 30=Canceled 40=Not Pegged