IN_DMD_IPF_VW(SQL View) |
Index Back |
|---|---|
Incorrect Pegged Flags10/05/04 SR/ISC: Created |
| SELECT ID.SOURCE_BUS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat ID.ORDER_NO , ID.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.DEMAND_LINE_NO) , ID.PEG_STATUS , %DatePart(ID.SCHED_DTTM) , ID.BUSINESS_UNIT , ID.DEMAND_SOURCE FROM PS_IN_DEMAND ID , PS_INSTALLATION_IN X WHERE ID.QTY_REQUESTED_BASE - ID.QTY_ALLOC_BASE - ID.QTY_BACKORDER_BASE > 0 AND ID.IN_FULFILL_STATE = '20' AND ID.APPROVED_FLAG = 'Y' AND ( (ID.PEG_STATUS = '10' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP2 , PS_IN_DEMAND_HASH IDH2 WHERE IP2.DEMAND_HASH = IDH2.HASH_KEY AND IP2.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP2.PEG_STATUS = '10' AND IDH2.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH2.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH2.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH2.ORDER_NO = ID.ORDER_NO AND IDH2.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH2.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH2.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH2.DEMAND_LINE_NO = ID.DEMAND_LINE_NO)) OR (ID.PEG_STATUS = '40' AND EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP3 , PS_IN_DEMAND_HASH IDH3 WHERE IP3.DEMAND_HASH = IDH3.HASH_KEY AND IP3.DMD_ORDER_TYPE IN ('030', '070', '090') AND IDH3.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH3.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH3.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH3.ORDER_NO = ID.ORDER_NO AND IDH3.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH3.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH3.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH3.DEMAND_LINE_NO = ID.DEMAND_LINE_NO)) OR (ID.PEG_STATUS = '20' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP3 , PS_IN_DEMAND_HASH IDH3 WHERE IP3.DEMAND_HASH = IDH3.HASH_KEY AND IP3.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP3.PEG_STATUS = '20' AND IDH3.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH3.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH3.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH3.ORDER_NO = ID.ORDER_NO AND IDH3.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH3.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH3.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH3.DEMAND_LINE_NO = ID.DEMAND_LINE_NO)) OR (ID.PEG_STATUS = '30' AND ((NOT EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP3 , PS_IN_DEMAND_HASH IDH3 WHERE IP3.DEMAND_HASH = IDH3.HASH_KEY AND IP3.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP3.PEG_STATUS = '30' AND IDH3.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH3.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH3.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH3.ORDER_NO = ID.ORDER_NO AND IDH3.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH3.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH3.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH3.DEMAND_LINE_NO = ID.DEMAND_LINE_NO)) OR (EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP3 , PS_IN_DEMAND_HASH IDH3 WHERE IP3.DEMAND_HASH = IDH3.HASH_KEY AND IP3.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP3.PEG_STATUS <> '30' AND IDH3.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH3.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH3.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH3.ORDER_NO = ID.ORDER_NO AND IDH3.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH3.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH3.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH3.DEMAND_LINE_NO = ID.DEMAND_LINE_NO))) )) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DMD_ORDER_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to store the various Order Number formats in 1 field |
| 2 | DMD_LINE_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 3 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 4 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 5 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | DMD_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
030=Transfer Demand 070=Stock Request 090=Sales Order 110=Work Order Inventory 115=WO Non-Inventory 900=Work Order |