DP_DDH_TRKN_VW(SQL View) |
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Extract Inventory Data for DPDate Initials Reference # Description 03/04/10 TH ICE 1751650000 Allow for Product Kits in Transfers and MSR's - New View |
| SELECT A.BUSINESS_UNIT , A.DATE_LAST_MAINT , A.NET_UNIT_PRICE , A.TRANSFER_COST , A.CURRENCY_CD , A.DEMAND_LINE_NO , A.DEMAND_SOURCE , A.INTERUNIT_FLG , %DatePart(A.SHIP_DTTM) , A.SHIP_DTTM , A.QTY_REQUESTED , A.QTY_REQUESTED_BASE , A.QTY_BACKORDER , A.QTY_BACKORDER_BASE , PRO.INV_ITEM_ID , A.ORDER_INT_LINE_NO , A.ORDER_NO , A.PARENT_PROD_ID , A.SCHED_LINE_NBR , %DatePart(A.SCHED_DTTM) , A.SCHED_DTTM , (CASE A.LOCATION WHEN ' ' THEN A.SHIP_TO_CUST_ID ELSE A.LOCATION END) , A.SOURCE_BUS_UNIT , A.BUSINESS_UNIT_BI , A.UNIT_MEASURE_SHIP , A.UNIT_OF_MEASURE , A.DT_TIMESTAMP , %Dttm(A.DATE_LAST_MAINT, %TimeIn('00.00.00.000000')) , A.DT_TIMESTAMP , S.SETID , IB.FORECAST_ITEM_FLAG , IB.FORECASTER , A.IN_FULFILL_STATE , IB.SOURCE_CODE , A.PRODUCT_ID , A.QTY_PER , A.QTY_CODE , A.CONFIG_CODE , MST.UNIT_MEASURE_STD , 'Y' , A.DP_KIT_PARENT_QTY , A.DP_KIT_PARENT_UOM , PRO.DESCR FROM PS_IN_DEMAND A ,PS_PROD_ITEM PRO ,PS_MASTER_ITEM_TBL MST ,PS_BU_ITEMS_INV IB ,PS_SET_CNTRL_REC S WHERE PRO.INV_ITEM_ID = MST.INV_ITEM_ID AND IB.BUSINESS_UNIT = A.BUSINESS_UNIT AND IB.INV_ITEM_ID = PRO.INV_ITEM_ID AND IB.INV_ITEM_ID = A.INV_ITEM_ID AND (IB.FORECAST_ITEM_FLAG = 'Y' OR PRO.FORECAST_ITEM_FLAG = 'Y') AND A.BUSINESS_UNIT = S.SETCNTRLVALUE AND S.RECNAME = 'PROD_ITEM' AND S.SETID = PRO.SETID AND PRO.SETID = MST.SETID AND A.IN_FULFILL_STATE IN ('60', '70') AND A.PARENT_PROD_ID <> ' ' AND A.DEMAND_SOURCE IN ('IN', 'PL', 'PR') AND A.INTERUNIT_FLG = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DATE_LAST_MAINT | Date(10) | DATE | Date Last Maintained |
| 3 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 4 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 7 | 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 |
| 8 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 9 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 10 | SHIP_DTTM | DateTime(26) | TIMESTAMP | Ship Date/Time |
| 11 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 12 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 13 | QTY_BACKORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Qty |
| 14 | QTY_BACKORDER_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Backorder Base Qty |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 17 | 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 |
| 18 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 19 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 20 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 21 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 22 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 23 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 24 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 25 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
| 26 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 27 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 28 | DP_UPDDTTM_0 | DateTime(26) | TIMESTAMP | date/time of last update to level 0 record used by messaging system to select records changed in the FDM system |
| 29 | DP_ADD_DTTM_0 | DateTime(26) | TIMESTAMP | DP_ADD_DTTM_0 |
| 30 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 31 | FORECAST_ITEM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Demand Planning Item |
| 32 | FORECASTER | Character(20) | VARCHAR2(20) NOT NULL | Forecaster |
| 33 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
| 34 | SOURCE_CODE | Character(2) | VARCHAR2(2) NOT NULL |
8/5/97 lee - inactivated source code 4 - service
1=Make 2=Buy 3=Expense 4=Service 5=Floor Stock 6=Planning |
| 35 | COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 (Internet Architecture) SCC: Uppercase label Id. |
| 36 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 37 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 38 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 39 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 40 | PRODUCT_KIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Product Kit |
| 41 | DP_KIT_PARENT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Demand Planning Kit Parent Qty |
| 42 | DP_KIT_PARENT_UOM | Character(3) | VARCHAR2(3) NOT NULL | DP Kit Parent Unit of Measure |
| 43 | PRDITM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |