IN_PO_PS_VW

(SQL View)
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IN Peg PO Search View

06/22/04 EGS: Created

SELECT D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , '010' , D.BUSINESS_UNIT_IN , L.INV_ITEM_ID , D.QTY_PO_STD_EXP , SUM(IP.QTY_PEGGED) , SUM(IP.QTY_COMPLETE) , SUM(IP.QTY_RECEIVED) , D.QTY_PO_STD_EXP , %DatePart(IP.SUP_DTTM) , %TimePart(IP.SUP_DTTM) , IP.SUP_DTTM , A.HASH_KEY , D.PEG_STATUS , H.VENDOR_ID , H.VNDR_LOC , H.BUYER_ID , D.DISTRIB_LN_STATUS , C.CATEGORY_CD , L.DESCR254_MIXED FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE L , PS_PO_HDR H , PS_IN_PEGGING IP , PS_PO_HASH A , PS_ITM_CAT_TBL C , PS_SET_CNTRL_REC SCR , PS_INSTALLATION_IN X WHERE D.DST_ACCT_TYPE = 'DST' AND D.PEG_STATUS < '40' AND L.BUSINESS_UNIT = D.BUSINESS_UNIT AND L.PO_ID = D.PO_ID AND L.LINE_NBR = D.LINE_NBR AND H.BUSINESS_UNIT = D.BUSINESS_UNIT AND H.PO_ID = D.PO_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID AND A.LINE_NBR = D.LINE_NBR AND A.SCHED_NBR = D.SCHED_NBR AND A.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM AND IP.SUPPLY_HASH = A.HASH_KEY AND IP.SUP_ORDER_TYPE = '010' AND L.CATEGORY_ID = C.CATEGORY_ID AND C.SETID = SCR.SETID AND SCR.SETCNTRLVALUE = D.BUSINESS_UNIT AND SCR.RECNAME = 'ITM_CAT_TBL' AND C.EFFDT = ( SELECT MAX(C1.EFFDT) FROM PS_ITM_CAT_TBL C1 WHERE C.SETID = C1.SETID AND C.CATEGORY_TYPE = C1.CATEGORY_TYPE AND C.CATEGORY_CD = C1.CATEGORY_CD AND C.CATEGORY_ID = C1.CATEGORY_ID AND C1.EFFDT <= %CurrentDateIn ) GROUP BY D.BUSINESS_UNIT, D.PO_ID, D.LINE_NBR, D.SCHED_NBR, D.DISTRIB_LINE_NUM, D.BUSINESS_UNIT_IN, L.INV_ITEM_ID, D.QTY_PO_STD_EXP, IP.SUP_DTTM, A.HASH_KEY, D.PEG_STATUS, H.VENDOR_ID, H.VNDR_LOC, H.BUYER_ID, D.DISTRIB_LN_STATUS, C.CATEGORY_CD, L.DESCR254_MIXED

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
6 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
7 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
9 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
10 QTY_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
11 QTY_COMPLETE Number(16,4) DECIMAL(15,4) NOT NULL Quantity Complete
12 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
13 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
14 SCHED_DATE Date(10) DATE Schedule Date
15 SCHED_TIME Time(15) TIMESTAMP Schedule Time
16 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
17 PEG_HASH Character(28) VARCHAR2(28) NOT NULL 07/29/04 EGS: Created
18 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
19 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
20 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
21 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
22 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
23 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
24 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description