IN_DMD_XSA_IPVW(SQL View) |
Index Back |
|---|
| SELECT 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 , C.BUSINESS_UNIT , C.DEMAND_SOURCE , C.SOURCE_BUS_UNIT , C.ORDER_NO , C.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , C.DEMAND_LINE_NO , D.HASH_KEY , '035' , C.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat C.ORDER_NO , C.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(C.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(C.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(C.DEMAND_LINE_NO) , C.QTY_ALLOC_BASE - SUM(E.QTY_PEGGED) , SUM(E.QTY_PEGGED) , C.QTY_ALLOC_BASE , 'N' , %DatePart(C.SCHED_ARRV_DTTM) , %TimePart(C.SCHED_ARRV_DTTM) , C.SCHED_ARRV_DTTM , 'N' FROM PS_IN_DEMAND A , PS_IN_DEMAND C , PS_IN_DEMAND_HASH D , PS_IN_PEGGING E , PS_INSTALLATION_IN X WHERE C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.DEMAND_SOURCE = D.DEMAND_SOURCE AND C.SOURCE_BUS_UNIT = D.SOURCE_BUS_UNIT AND C.ORDER_NO = D.ORDER_NO AND C.ORDER_INT_LINE_NO = D.ORDER_INT_LINE_NO AND C.SCHED_LINE_NBR = D.SCHED_LINE_NBR AND C.INV_ITEM_ID = D.INV_ITEM_ID AND C.DEMAND_LINE_NO = D.DEMAND_LINE_NO AND C.IN_FULFILL_STATE IN ('30', '40') AND C.QTY_REQUESTED_BASE - C.QTY_BACKORDER_BASE > 0 AND C.APPROVED_FLAG = 'Y' AND C.SUP_PEG_STATUS = '10' AND A.BUSINESS_UNIT = C.DESTIN_BU AND A.INV_ITEM_ID = C.INV_ITEM_ID AND D.HASH_KEY = E.SUPPLY_HASH AND E.SUP_ORDER_TYPE = '035' AND E.PEG_STATUS = '10' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_DEMAND_HASH IDH , PS_IN_PEGGING IP WHERE IDH.BUSINESS_UNIT = A.BUSINESS_UNIT AND IDH.DEMAND_SOURCE = A.DEMAND_SOURCE AND IDH.SOURCE_BUS_UNIT = A.SOURCE_BUS_UNIT AND IDH.ORDER_NO = A.ORDER_NO AND IDH.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND IDH.SCHED_LINE_NBR = A.SCHED_LINE_NBR AND IDH.INV_ITEM_ID = A.INV_ITEM_ID AND IDH.DEMAND_LINE_NO = A.DEMAND_LINE_NO AND IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP.SUPPLY_HASH = D.HASH_KEY AND IP.SUP_ORDER_TYPE = '035' AND IP.PEG_STATUS = '10') GROUP BY 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, C.BUSINESS_UNIT, C.DEMAND_SOURCE, C.SOURCE_BUS_UNIT, C.ORDER_NO, C.ORDER_INT_LINE_NO, C.SCHED_LINE_NBR, C.DEMAND_LINE_NO, D.HASH_KEY, C.QTY_ALLOC_BASE, C.SCHED_ARRV_DTTM, X.PEG_KEY_SEPARATOR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 2 | DMD_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL | 08/13/04 EGS: Created. |
| 3 | BUS_UNIT_SOURCE |
Character(5) | VARCHAR2(5) NOT NULL | Source Business Unit |
| 4 | DMD_ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | 08/13/04 EGS: Create |
| 5 | DMD_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | 08/13/04 EGS: Created |
| 6 | DMD_SCHED_LINE |
Number(6,0) | INTEGER NOT NULL | 08/13/04 EGS: Created |
| 7 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DMD_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | 08/13/04 EGS: Created |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 10 | 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 |
| 11 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 12 | 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 |
| 13 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 14 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 15 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 16 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 17 | PEG_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase 020=Production 030=Transfer Demand 035=Transfer Supply 070=Stock Request 090=Sales Order 100=Requisition 110=WO Inventory 115=WO Non-Inventory |
| 18 | PEG_ORDER_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to store the various Order Number formats in 1 field |
| 19 | PEG_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 20 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 21 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
| 22 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 23 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 24 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 25 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 26 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 27 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |