IN_PO_SO_DS_VW(SQL View) |
Index Back |
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SELECT B.BUSINESS_UNIT , B.PO_ID , B.LINE_NBR , B.SCHED_NBR , B.DISTRIB_LINE_NUM , C.BUSINESS_UNIT , C.DEMAND_SOURCE , C.SOURCE_BUS_UNIT , C.ORDER_NO , C.ORDER_INT_LINE_NO , C.SCHED_LINE_NBR , C.INV_ITEM_ID , C.DEMAND_LINE_NO , C.BUSINESS_UNIT , BB.DEMAND_HASH , BB.DMD_ORDER_TYPE , C.SOURCE_BUS_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) , C.QTY_REQUESTED_BASE - C.QTY_ALLOC_BASE - C.QTY_BACKORDER_BASE , BB.QTY_PEGGED , 0 , C.QTY_REQUESTED_BASE - C.QTY_ALLOC_BASE - C.QTY_BACKORDER_BASE , 'Y' , %DatePart(C.SCHED_DTTM) , %TimePart(C.SCHED_DTTM) , C.SCHED_DTTM , BB.HARD_PEG , BB.PEG_STATUS , C.INTERUNIT_FLG , BB.DT_TIMESTAMP FROM PS_PO_HASH B , PS_IN_PEGGING BB , PS_IN_DEMAND C , PS_IN_DEMAND_HASH D , PS_ORD_SCHEDULE OS , PS_INSTALLATION_IN X WHERE B.HASH_KEY = BB.SUPPLY_HASH AND BB.SUP_ORDER_TYPE = '010' AND D.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE = '090' 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 OS.BUSINESS_UNIT = C.SOURCE_BUS_UNIT AND OS.ORDER_NO = C.ORDER_NO AND OS.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND OS.SCHED_LINE_NBR = C.SCHED_LINE_NBR AND TRFT_DISPOSITION = '1' AND TRFT_SRC_TYPE IN ('3', '4') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_SUP | Character(5) | VARCHAR2(5) NOT NULL | 07/29/04 EGS: Created |
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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
7 | 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 |
8 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
9 | 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 |
10 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
11 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
13 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
14 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
15 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
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_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 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
22 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
23 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
24 | SCHED_DATE | Date(10) | DATE | Schedule Date |
25 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
26 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
27 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
28 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
29 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
30 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |