IN_POR_NPS_VW

(SQL View)
 Index Back

IN Peg PO Search View

06/22/04 EGS: Created

SELECT H.BUSINESS_UNIT , H.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , '010' , %TrimSubstr(H.BUSINESS_UNIT %CONCAT X.PEG_KEY_SEPARATOR %CONCAT H.PO_ID, 1, 25) , %NUMTOCHAR(D.LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(D.SCHED_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(D.DISTRIB_LINE_NUM) , D.BUSINESS_UNIT_IN , L.INV_ITEM_ID , D.QTY_PO_STD_EXP - SUM(QTY_DS_ACCPT_SUOM) , D.QTY_PO_STD_EXP , 'N' , S.DUE_DT , S.DUE_TIME , %Dttm(S.DUE_DT, S.DUE_TIME) , 'N' , D.PEG_STATUS , H.VENDOR_ID , H.VNDR_LOC , H.BUYER_ID FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE_SHIP S , PS_PO_LINE L , PS_PO_HDR H , PS_RECV_LN_DISTRIB R , PS_BU_ITEMS_INV B , PS_BUS_UNIT_TBL_IN BUTI , PS_INSTALLATION_IN X WHERE D.PEG_STATUS IN ('30', '40') AND 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 L.CONFIG_CODE = ' ' 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.DISTRIB_LN_STATUS = 'O' AND B.BUSINESS_UNIT = D.BUSINESS_UNIT_IN AND B.INV_ITEM_ID = L.INV_ITEM_ID AND D.BUSINESS_UNIT_IN = BUTI.BUSINESS_UNIT AND BUTI.VMI_UNIT_FLG = 'N' AND 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' AND D.QTY_PO_STD_EXP > ( SELECT SUM(RLD.QTY_DS_ACCPT_SUOM) FROM PS_RECV_LN_DISTRIB RLD WHERE RLD.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND RLD.PO_ID = D.PO_ID AND RLD.LINE_NBR = D.LINE_NBR AND RLD.SCHED_NBR = D.SCHED_NBR AND RLD.PO_DIST_LINE_NUM = D.DISTRIB_LINE_NUM AND RLD.RECV_DS_STATUS <> 'X') GROUP BY H.BUSINESS_UNIT, H.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, X.PEG_KEY_SEPARATOR, H.VENDOR_ID, H.VNDR_LOC, H.BUYER_ID

# 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 PEG_ORDER_KEY Character(30) VARCHAR2(30) NOT NULL Used to store the various Order Number formats in 1 field
8 PEG_LINE_KEY Character(30) VARCHAR2(30) NOT NULL Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field.
9 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
11 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
12 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
13 PEG_FLAG Character(1) VARCHAR2(1) NOT NULL 06/17/04 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 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 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