ATP_D_ORDR4_VW (SQL View)	Index Back
ATP Order Demand View 2 This view gathers demand information from DEMAND_INF_INV. If the MSR or interunit transfer is for a non-soft reserved item and the demand line had been lot-allocated, then it will be considered a promised demand line (it just hasn't been reflected in the BU_ITEMS_INV quantities yet). Otherwise the demand line will be considered unpromised.

ATP_D_ORDR4_VW

(SQL View)

ATP Order Demand View 2

This view gathers demand information from DEMAND_INF_INV. If the MSR or interunit transfer is for a non-soft reserved item and the demand line had been lot-allocated, then it will be considered a promised demand line (it just hasn't been reflected in the BU_ITEMS_INV quantities yet). Otherwise the demand line will be considered unpromised.

SELECT d.business_unit , d.inv_item_id , 'ORDR2' , 'D' , d.demand_source , d.order_no , d.order_int_line_no , d.ship_cust_name1 , %DatePart(d.sched_dttm) , d.qty_promised_base , d.lot_alloc_flg FROM PS_IN_DEMAND d WHERE d.qty_alloc_base = 0 AND d.qty_promised_base > 0 AND d.in_fulfill_state = '20' AND NOT(d.IN_PROCESS_DATE IS NULL)

# 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 LOT_ALLOC_FLG Character(1) VARCHAR2(1) NOT NULL Allow Lot Allocation

#	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	LOT_ALLOC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Allow Lot Allocation