IN_PEG_DMD_XSVW(SQL View) |
Index Back |
|---|---|
Pegging Table06/16/04 EGS: Created. |
| 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 , D.BUSINESS_UNIT , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , D.DEMAND_LINE_NO , B.SUP_ORDER_TYPE , B.SUPPLY_HASH , D.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat D.ORDER_NO , D.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(D.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(D.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(D.DEMAND_LINE_NO) , D.QTY_REQUESTED_BASE - D.QTY_ALLOC_BASE - D.QTY_BACKORDER_BASE , B.QTY_PEGGED , B.QTY_RECEIVED , B.QTY_COMPLETE , 'Y' , %DatePart(D.SCHED_DTTM) , B.PEG_STATUS , B.OPRID , B.DT_TIMESTAMP , B.hard_PEG , D.INTERUNIT_ID , D.INTERUNIT_LINE , %DatePart(F.SCHED_DTTM) FROM PS_IN_DEMAND_HASH A , PS_IN_PEGGING B , PS_IN_DEMAND_HASH C , PS_IN_DEMAND D , PS_IN_DEMAND F , PS_INSTALLATION_IN X WHERE A.HASH_KEY = B.DEMAND_HASH AND B.SUPPLY_HASH = C.HASH_KEY AND B.SUP_ORDER_TYPE = '035' AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.DEMAND_SOURCE = C.DEMAND_SOURCE AND D.SOURCE_BUS_UNIT = C.SOURCE_BUS_UNIT AND D.ORDER_NO = C.ORDER_NO AND D.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND D.SCHED_LINE_NBR = C.SCHED_LINE_NBR AND D.INV_ITEM_ID = C.INV_ITEM_ID AND D.DEMAND_LINE_NO = C.DEMAND_LINE_NO AND F.BUSINESS_UNIT = A.BUSINESS_UNIT AND F.DEMAND_SOURCE = A.DEMAND_SOURCE AND F.SOURCE_BUS_UNIT = A.SOURCE_BUS_UNIT AND F.ORDER_NO = A.ORDER_NO AND F.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND F.SCHED_LINE_NBR = A.SCHED_LINE_NBR AND F.INV_ITEM_ID = A.INV_ITEM_ID AND F.DEMAND_LINE_NO = A.DEMAND_LINE_NO |
| # | 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_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 |
| 17 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 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 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 22 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 23 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 24 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 25 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 26 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged Default Value: 10 |
| 27 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 28 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 29 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 30 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 31 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 32 | DEMAND_DATE | Date(10) | DATE | Demand Date |