IN_REQ_NPS_VW(SQL View) |
Index Back |
|---|---|
IN Peg PO Search View06/22/04 EGS: Created |
| SELECT H.BUSINESS_UNIT , H.REQ_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , '100' , D.BUSINESS_UNIT_IN , L.INV_ITEM_ID , D.QTY_OPEN_STD , D.QTY_REQ_STD , 'N' , S.DUE_DT , S.DUE_TIME , %Dttm(S.DUE_DT, S.DUE_TIME) , H.REQ_STATUS , H.REQUESTOR_ID , L.VENDOR_ID , L.VNDR_LOC , 'N' , D.PEG_STATUS FROM PS_REQ_LN_DISTRIB D , PS_REQ_LINE_SHIP S , PS_REQ_LINE L , PS_REQ_HDR H , PS_BU_ITEMS_INV B , PS_BUS_UNIT_TBL_IN BUTI WHERE D.PEG_STATUS IN ('30', '40') AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.REQ_ID = H.REQ_ID AND L.CONFIG_CODE = ' ' AND S.BUSINESS_UNIT = L.BUSINESS_UNIT AND S.REQ_ID = L.REQ_ID AND S.LINE_NBR = L.LINE_NBR AND D.BUSINESS_UNIT_IN <> ' ' AND D.QTY_OPEN_STD > 0 AND D.PROFILE_ID = ' ' AND D.QTY_OPEN_STD > 0 AND D.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.REQ_ID = S.REQ_ID AND D.LINE_NBR = S.LINE_NBR AND D.SCHED_NBR = S.SCHED_NBR 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 NOT EXISTS( SELECT 'x' FROM PS_PO_DISTRIB_STG T WHERE T.STAGE_STATUS IN ('S','E','R','B','N','P','I','V') AND T.BUSINESS_UNIT_IN = D.BUSINESS_UNIT_IN AND T.BUSINESS_UNIT = D.BUSINESS_UNIT AND T.REQ_ID = D.REQ_ID AND T.REQ_LINE_NBR = D.LINE_NBR AND T.REQ_SCHED_NBR = D.SCHED_NBR AND T.REQ_DISTRIB_NBR = D.DISTRIB_LINE_NUM) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 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 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 10 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 11 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 12 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 13 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 14 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 15 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
| 16 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 18 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 19 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 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 |