IN_DWO_OP_VW

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Overpegged Orders

10/05/04 Sridevi Ramaswamy (ISC): Created

SELECT ID.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat ID.WO_ID , %NUMTOCHAR(ID.WO_TASK_ID) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.RES_LN_NBR) , %DatePart(IP.DMD_DTTM) , IND.QTY_REQUESTED_BASE - IND.QTY_PICK_BASE - IND.QTY_SHIP_BASE , SUM(IP.QTY_PEGGED) , ID.BUSINESS_UNIT_IN , ID.UNIT_MEASURE_STD , IP.DMD_ORDER_TYPE FROM PS_IN_PEGGING IP , PS_WM_WO_MAT_HASH IDH , PS_WM_WO_SCHED_MAT ID , PS_INSTALLATION_IN X , PS_IN_DEMAND IND WHERE IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE = '110' AND IP.PEG_STATUS = '10' AND IDH.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH.WO_ID = ID.WO_ID AND IDH.WO_TASK_ID = ID.WO_TASK_ID AND IDH.RES_LN_NBR = ID.RES_LN_NBR AND IND.QTY_REQUESTED_BASE - IND.QTY_PICK_BASE - IND.QTY_SHIP_BASE > 0 AND ID.WO_COMMIT_FLAG = '3' AND IND.DEMAND_SOURCE = 'WM' AND IND.SOURCE_BUS_UNIT = ID.BUSINESS_UNIT AND IND.ORDER_NO = ID.WO_ID AND IND.ORDER_INT_LINE_NO = ID.WO_TASK_ID AND IND.SCHED_LINE_NBR = ID.RES_LN_NBR AND IND.BUSINESS_UNIT = ID.BUSINESS_UNIT_IN GROUP BY IP.DMD_DTTM, X.PEG_KEY_SEPARATOR, ID.BUSINESS_UNIT, ID.UNIT_MEASURE_STD,ID.WO_ID, ID.WO_TASK_ID, ID.RES_LN_NBR, ID.QTY_SCHEDULED, ID.BUSINESS_UNIT_IN, IND.QTY_REQUESTED_BASE, IND.QTY_PICK_BASE, IND.QTY_SHIP_BASE, IP.DMD_ORDER_TYPE

# 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 SCHED_DATE Date(10) DATE Schedule Date
4 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity
5 QTY_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
6 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
7 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
8 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