IN_REQA_NPS_VW

(SQL View)
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IN Peg PO Search View

06/22/04 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 , SUM(T.QTY_PO_STD) , SUM(T.QTY_PO_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_PO_ITM_STG P , PS_PO_DISTRIB_STG T , 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.DISTRIB_LN_STATUS = 'O' 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 T.STAGE_STATUS IN ('S','E','R','B','N','P','I','V') 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 AND P.PO_PROCESS_ID = 'SRC' AND P.PROCESS_INSTANCE = T.PROCESS_INSTANCE AND P.BUSINESS_UNIT = T.BUSINESS_UNIT AND P.PO_STG_TYPE = T.PO_STG_TYPE AND P.PO_STG_ID = T.PO_STG_ID AND P.LINE_NBR = T.LINE_NBR AND P.SCHED_NBR = T.SCHED_NBR GROUP BY H.BUSINESS_UNIT, H.REQ_ID, D.LINE_NBR, D.SCHED_NBR, D.DISTRIB_LINE_NUM, D.BUSINESS_UNIT_IN, L.INV_ITEM_ID, S.DUE_DT, S.DUE_TIME, H.REQ_STATUS, H.REQUESTOR_ID, L.VENDOR_ID, L.VNDR_LOC, D.PEG_STATUS

# 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