ATP_S_IUT8_VW(SQL View) |
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ATP Supply -- IUT View 8View used to gather information for interunit transfers that have been received at the destination business unit but not yet putaway (this is supply for the destination business unit). |
SELECT d.business_unit , d.inv_item_id , 'IUT6' , 'S' , SUM(d.qty_base) ,'40' FROM PS_STAGED_ITEM_INV d WHERE d.receipt_type = 'IUT' AND d.demand_hash = ' ' AND d.supply_hash = ' ' GROUP BY d.business_unit, d.inv_item_id |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MST_ITM_PRPT_VW |
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 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
6 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |