IN_PPONV_ATP_VW(SQL View) |
Index Back |
|---|---|
Planned Purchases No Supplier02/01/04 EGS: Created |
| SELECT A.BUSINESS_UNIT_IN , A.INV_ITEM_ID , 'PPO' , 'S' , 'PL' , A.DUE_DT , A.QTY_PO , A.APPROVED_FLG , A.PL_PLAN_STATUS , A.PLAN_FROZEN_FLG FROM PS_PL_PO_PLAN_ORD A WHERE A.PL_PO_TYPE = 'N' AND A.PL_PLAN_STATUS <> '90' AND A.PROCESSED_FLG <> 'C' AND NOT EXISTS ( SELECT 'X' FROM PS_VENDOR WHERE SETID = A.VENDOR_SETID AND VENDOR_ID = A.VENDOR_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | ATP_SOURCE | Character(6) | VARCHAR2(6) NOT NULL | This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS". |
| 4 | AVAIL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type
D=Demand S=Supply |
| 5 | 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 |
| 6 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 7 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 8 | APPROVED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied N=Not Approved Y=Approved |
| 9 | PL_PLAN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
05=Planned 15=Firmed 90=Canceled |
| 10 | PLAN_FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No Y=Yes |