IN_PEG_PRO_VW

(SQL View)
 Index Back

Pegging Table

06/16/04 EGS: Created.

SELECT A.BUSINESS_UNIT , A.PRODUCTION_ID , A.MG_OUTPUT_TYPE , A.MG_OUTPUT_ITEM , A.OP_SEQUENCE , A.MG_OUTPUT_QTY_CODE , C.HASH_KEY , 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 , B.DMD_ORDER_TYPE , C.BUSINESS_UNIT , 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) , D.QTY_REQUESTED_BASE - D.QTY_ALLOC_BASE - D.QTY_BACKORDER_BASE , B.QTY_PEGGED , 'Y' , %DatePart(D.SCHED_DTTM) , B.PEG_STATUS , B.OPRID , B.DT_TIMESTAMP , B.hard_PEG FROM PS_SF_OUTPUT_HASH A , PS_IN_PEGGING B , PS_IN_DEMAND_HASH C , PS_IN_DEMAND D , PS_INSTALLATION_IN X WHERE A.HASH_KEY = B.SUPPLY_HASH AND B.SUP_ORDER_TYPE = '020' AND B.DEMAND_HASH = C.HASH_KEY AND B.DMD_ORDER_TYPE IN ('030', '070', '090') AND 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

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_SUP Character(5) VARCHAR2(5) NOT NULL 07/29/04 EGS: Created
2 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
3 MG_OUTPUT_TYPE Character(2) VARCHAR2(2) NOT NULL 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle). 11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary
CS=Co-Product
RB=Recycle
TD=Teardown
WB=Waste
4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
5 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
6 MG_OUTPUT_QTY_CODE Character(3) VARCHAR2(3) NOT NULL 01/28/98 (CN#EN800-6.0) LAJ...Created Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly
ORD=Order
7 PEG_HASH Character(28) VARCHAR2(28) NOT NULL 07/29/04 EGS: Created
8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
9 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
10 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
11 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
12 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
13 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
14 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
15 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
16 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
17 PEG_ORDER_KEY Character(30) VARCHAR2(30) NOT NULL Used to store the various Order Number formats in 1 field
18 PEG_LINE_KEY Character(30) VARCHAR2(30) NOT NULL Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
19 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
20 QTY_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
21 PEG_FLAG Character(1) VARCHAR2(1) NOT NULL 06/17/04 EGS: Created.
22 SCHED_DATE Date(10) DATE Schedule Date
23 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

24 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
25 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
26 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 EGS: Created