IN_NWO_PRC_VW(SQL View) |
Index Back |
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Previously canceled Pegs11/05/04 SR/ISC: Created |
SELECT IDH.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat IDH.WO_ID , %NUMTOCHAR(IDH.WO_TASK_ID) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(IDH.RES_LN_NBR) , %DatePart(IP.DMD_DTTM) , ID.QTY_REQUIRED , SUM(IP.QTY_PEGGED) , ID.UNIT_MEASURE_STD , IP.DMD_ORDER_TYPE ,ID.BUSINESS_UNIT FROM PS_IN_PEGGING IP , PS_WM_WO_PO_HASH IDH , PS_WM_WO_SCHED_PO ID , PS_INSTALLATION_IN X WHERE IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE = '115' 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 IDH.RSRC_TYPE = ID.RSRC_TYPE AND ID.QTY_REQUIRED > 0 AND IP.PEG_STATUS = '10' AND EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP2 , PS_WM_WO_PO_HASH IDH2 WHERE IP2.DEMAND_HASH = IDH2.HASH_KEY AND IP2.DMD_ORDER_TYPE = '115' AND IP2.PEG_STATUS = '30' AND IDH2.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH2.WO_ID = ID.WO_ID AND IDH2.WO_TASK_ID = ID.WO_TASK_ID AND IDH2.RES_LN_NBR = ID.RES_LN_NBR AND IDH2.RSRC_TYPE = ID.RSRC_TYPE ) GROUP BY IDH.BUSINESS_UNIT, IDH.WO_ID, IDH.WO_TASK_ID, IDH.RES_LN_NBR , IP.DMD_DTTM, X.PEG_KEY_SEPARATOR, ID.BUSINESS_UNIT, ID.UNIT_MEASURE_STD, ID.QTY_REQUIRED , IP.DMD_ORDER_TYPE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
7 | 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 |
8 | BUSINESS_UNIT_DMD | Character(5) | VARCHAR2(5) NOT NULL | 08/12/04 EGS: Created. |