IN_REQ_PEG_VW

(SQL View)
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Pegging Table

06/16/04 EGS: Created.

SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , B.DMD_ORDER_TYPE , B.DEMAND_HASH , B.SUP_ORDER_TYPE , B.SUPPLY_HASH , B.QTY_PEGGED , B.QTY_RECEIVED , B.PEG_STATUS , B.OPRID , B.DT_TIMESTAMP , B.hard_PEG FROM PS_REQ_LN_DISTRIB A , PS_IN_PEGGING B , PS_REQ_HASH C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.REQ_ID = C.REQ_ID AND A.LINE_NBR = C.LINE_NBR AND A.SCHED_NBR = C.SCHED_NBR AND A.DISTRIB_LINE_NUM = C.DISTRIB_LINE_NUM AND B.SUPPLY_HASH = C.HASH_KEY AND B.SUP_ORDER_TYPE = '100' AND B.PEG_STATUS = '10'

# 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 DMD_ORDER_TYPE Character(4) VARCHAR2(4) NOT NULL Used by Pegging Maintenance/Inquiry
030=Transfer Demand
070=Stock Request
090=Sales Order
110=Work Order Inventory
115=WO Non-Inventory
900=Work Order
7 DEMAND_HASH Character(28) VARCHAR2(28) NOT NULL 08/11/04 EGS: Created.
8 SUP_ORDER_TYPE Character(4) VARCHAR2(4) NOT NULL Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
035=Transfer Supply
100=Requisition
9 SUPPLY_HASH Character(28) VARCHAR2(28) NOT NULL 08/11/04 EGS: Created.
10 QTY_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
11 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
12 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged

Default Value: 10

13 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
14 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
15 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 EGS: Created