IN_PO_DIST_VW

(SQL View)
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ATP Supply -- PO View

View used to fetch purchase order supply information for ATP calculation purposes. Because production orders are always included in the calculation, this view excludes subcontract POs.

SELECT h.business_unit , d.po_id , d.line_nbr , d.sched_nbr , d.distrib_line_num FROM ps_po_line_distrib d , ps_po_line_ship s , ps_po_line l , ps_po_hdr h , PS_BU_ITEMS_INV b WHERE h.po_status IN ('O','PA','A','D') AND h.po_type <> 'KAN' AND l.business_unit = h.business_unit AND l.po_id = h.po_id AND l.cancel_status = 'A' AND s.business_unit = l.business_unit AND s.po_id = l.po_id AND s.line_nbr = l.line_nbr AND s.cancel_status = 'A' AND s.production_id = ' ' AND d.business_unit_in <> ' ' AND d.business_unit = s.business_unit AND d.po_id = s.po_id AND d.line_nbr = s.line_nbr AND d.sched_nbr = s.sched_nbr AND d.dst_acct_type = 'DST' AND d.profile_id = ' ' AND d.distrib_ln_status IN ('O','P') AND b.business_unit = d.business_unit_in AND b.inv_item_id = l.inv_item_id

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 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
3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line