IN_POR_NP_VW(SQL View) |
Index Back |
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IN Peg PO Search View06/22/04 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 , D.QTY_PO_STD_EXP , 'N' , S.DUE_DT , S.DUE_TIME , %Dttm(S.DUE_DT, S.DUE_TIME) , 'N' , D.PEG_STATUS , 'Y' FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE_SHIP S , PS_PO_LINE L , PS_PO_HDR H WHERE D.PEG_STATUS IN ('30', '40') AND H.PO_TYPE <> 'KAN' AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.PO_ID = H.PO_ID AND S.BUSINESS_UNIT = L.BUSINESS_UNIT AND S.PO_ID = L.PO_ID AND S.LINE_NBR = L.LINE_NBR AND S.PRODUCTION_ID = ' ' 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.DISTRIB_LN_STATUS = 'O' AND D.PROFILE_ID = ' ' AND D.BUSINESS_UNIT_IN <> ' ' AND EXISTS ( SELECT 'X' FROM PS_RECV_LN_DISTRIB R WHERE R.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND R.PO_ID = D.PO_ID AND R.LINE_NBR = D.LINE_NBR AND R.SCHED_NBR = D.SCHED_NBR AND R.PO_DIST_LINE_NUM = D.DISTRIB_LINE_NUM AND R.RECV_DS_STATUS <> 'X') 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, S.DUE_DT, S.DUE_TIME, D.PEG_STATUS |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
11 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
12 | SCHED_DATE | Date(10) | DATE | Schedule Date |
13 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
14 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
15 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
16 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
17 | CHECK_PUTAWAY | Character(1) | VARCHAR2(1) NOT NULL | Check For Putaway |