DEM_INV_PRI_VW(SQL View) |
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| SELECT MIN(B.PRIORITY_RANK) , C.SETID , 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.CUST_ID , A.SCHED_DTTM , A.QTY_REQUESTED , MAX(A.QTY_REQUESTED - A.QTY_BACKORDER) , MAX(A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE) , A.QTY_BACKORDER_BASE , A.QTY_BACKORDER , A.QTY_ALLOCATED , A.QTY_ALLOC_BASE , A.UNIT_OF_MEASURE , A.PRIORITY_NBR , A.SHIP_TO_CUST_ID , A.SHIP_CUST_NAME1 , A.LOCATION , A.PARTIAL_QTY_FLAG , A.BCKORDR_CNCL_FLAG , A.DESTIN_BU , A.INTERUNIT_FLG FROM PS_IN_DEMAND A , PS_INV_PRIO_RULE B , PS_SET_CNTRL_REC C WHERE C.RECNAME = 'CUST_CGRP_LNK' AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND A.LOT_ALLOC_FLG = 'N' AND A.APPROVED_FLAG = 'Y' AND A.CONFIG_CODE = ' ' AND A.PICK_BATCH_ID = 0 AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND ((EXISTS ( SELECT 'X' FROM PS_CUST_CGRP_LNK G WHERE (G.SETID = C.SETID AND G.CUST_GRP_TYPE = 'ALOC' AND G.CUST_ID = A.CUST_ID AND (G.CUSTOMER_GROUP = B.CUSTOMER_GROUP OR B.CUSTOMER_GROUP = ' ')))) OR (NOT EXISTS ( SELECT 'X' FROM PS_CUST_CGRP_LNK G2 WHERE (G2.SETID = C.SETID AND G2.CUST_GRP_TYPE = 'ALOC' AND G2.CUST_ID = A.CUST_ID)) AND B.CUSTOMER_GROUP = ' ')) AND((A.DEMAND_SOURCE = 'OM' AND B.PRIO_DEMAND_SOURCE = 'OM') OR (A.DEMAND_SOURCE <> 'OM' AND A.INTERUNIT_FLG = 'Y' AND B.PRIO_DEMAND_SOURCE = 'IU') OR (A.DEMAND_SOURCE <> 'OM' AND A.INTERUNIT_FLG = 'N' AND B.PRIO_DEMAND_SOURCE = 'IN') OR (A.DEMAND_SOURCE <> ' ' AND B.PRIO_DEMAND_SOURCE = ' ')) AND ((A.DEMAND_LINE_NO = 1 AND B.PRIO_ORDER_TYPE_CD = '1') OR (A.DEMAND_LINE_NO > 1 AND B.PRIO_ORDER_TYPE_CD = '2') OR (A.DEMAND_LINE_NO <> 0 AND B.PRIO_ORDER_TYPE_CD = ' ')) AND ((A.PRIORITY_NBR <= B.PRIORITY_NBR) OR (A.PRIORITY_NBR >= 0 AND B.PRIORITY_NBR = 0)) AND ((A.DESTIN_BU = B.DESTIN_BU) OR (A.DESTIN_BU <> ' ' AND B.DESTIN_BU = ' ')) GROUP BY C.SETID, 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.CUST_ID, A.SCHED_DTTM, A.QTY_REQUESTED, A.QTY_BACKORDER_BASE, A.QTY_BACKORDER, A.QTY_ALLOCATED, A.QTY_ALLOC_BASE, A.UNIT_OF_MEASURE, A.PRIORITY_NBR, A.SHIP_TO_CUST_ID, A.SHIP_CUST_NAME1, A.LOCATION, A.PARTIAL_QTY_FLAG, A.BCKORDR_CNCL_FLAG, A.DESTIN_BU, A.INTERUNIT_FLG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PRIORITY_RANK | Number(3,0) | SMALLINT NOT NULL | Priority rank value of demand prioritization rule |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | 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 |
| 5 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 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 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 11 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 12 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 13 | QTY_REQUESTED_ORIG | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 14 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 15 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 16 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 17 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 18 | QTY_ALLOCATED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Allocated quantity |
| 19 | QTY_ALLOC_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity allocation |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 21 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
| 22 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 23 | SHIP_CUST_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Ship To Name |
| 24 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 25 | PARTIAL_QTY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Partial Qtys Can Ship |
| 26 | BCKORDR_CNCL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Backorder
N=Cancel Backorder No Y=Cancel Backorder Yes |
| 27 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 28 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |