IN_PRO_NP_VW(SQL View) |
Index Back |
|---|---|
IN Peg MSR Search View06/21/04 EGS: Created |
| SELECT A.BUSINESS_UNIT , A.PRODUCTION_ID , A.MG_OUTPUT_TYPE , A.MG_OUTPUT_ITEM , A.OP_SEQUENCE , A.MG_OUTPUT_QTY_CODE , '020' , A.BUSINESS_UNIT , A.MG_OUTPUT_ITEM , A.MG_OUTPUT_SCHD_QTY , A.MG_OUTPUT_SCHD_QTY , A.COMPLETED_QTY , 'N' , C.NEW_END_DATE , C.NEW_END_TIME , %Dttm(C.NEW_END_DATE, C.NEW_END_TIME) , 'N' , A.PEG_STATUS FROM PS_SF_OUTPUT_LIST A , PS_SF_PRDNID_HEADR C WHERE A.PEG_STATUS IN ('30', '40') AND C.PROD_STATUS IN ('10', '15', '20', '30') AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PRODUCTION_ID = C.PRODUCTION_ID AND A.MG_OUTPUT_TYPE = 'CP' AND C.MA_PRDN_ID_FLG = 'Y' AND A.CONFIG_CODE = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 3 | 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 |
| 4 | MG_OUTPUT_ITEM | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 (Internet Architecture) SCC: Uppercase label Id. 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id. |
| 5 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 6 | MG_OUTPUT_QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly ORD=Order |
| 7 | 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 |
| 8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 10 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 11 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 12 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 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 |