IN_PPRS_ATP_VW(SQL View) |
Index Back |
|---|---|
Planned Production Supply02/01/04 EGS: Created |
| SELECT A.BUSINESS_UNIT , A.MG_OUTPUT_TYPE , A.MG_OUTPUT_ITEM , 'PPRS' , 'S' , 'PL' , A.OP_SEQUENCE , A.QTY_CODE , A.MG_OUTPUT_SCHD_QTY , A.NEW_END_DATE , B.APPROVED_FLG , B.PL_PLAN_STATUS , B.PLAN_FROZEN_FLG , '40' FROM PS_IN_PLNPRD_OUT A , PS_PL_SF_OP_HEADER B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SEQ_NBR = B.SEQ_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | MG_OUTPUT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary CS=Co-Product RB=Recycle TD=Teardown WB=Waste |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 4 | 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". |
| 5 | AVAIL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type
D=Demand S=Supply |
| 6 | 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 |
| 7 | OP_SEQUENCE |
Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 8 | QTY_CODE |
Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 9 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 10 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 11 | APPROVED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Approved by Auditor
D=Denied N=Not Approved Y=Approved |
| 12 | PL_PLAN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
11/01/01 PCL (CN#PL900-1): Added
05=Planned 15=Firmed 90=Canceled |
| 13 | PLAN_FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No Y=Yes |
| 14 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |