IN_POR_PS_VW

(SQL View)
 Index Back

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' , %TrimSubstr(D.BUSINESS_UNIT %CONCAT X.PEG_KEY_SEPARATOR %CONCAT D.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) , SUM(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 FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE L , PS_PO_HDR H , PS_IN_PEGGING IP , PS_RECV_LN_DISTRIB R , PS_PO_HASH A , PS_INSTALLATION_IN X WHERE D.DST_ACCT_TYPE = 'DST' AND D.PEG_STATUS < '30' 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 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 IP.SUPPLY_HASH = A.HASH_KEY AND SUP_ORDER_TYPE = '010' GROUP BY D.BUSINESS_UNIT, D.PO_ID, D.LINE_NBR, D.SCHED_NBR, D.DISTRIB_LINE_NUM, X.PEG_KEY_SEPARATOR, 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

# 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_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
13 QTY_COMPLETE Number(16,4) DECIMAL(15,4) NOT NULL Quantity Complete
14 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
15 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
16 SCHED_DATE Date(10) DATE Schedule Date
17 SCHED_TIME Time(15) TIMESTAMP Schedule Time
18 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
19 PEG_HASH Character(28) VARCHAR2(28) NOT NULL 07/29/04 EGS: Created
20 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
21 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
22 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
23 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
24 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