IN_REQS_PS_VW

(SQL View)
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IN Peg PO Search View

06/22/04 EGS: Created

SELECT D.BUSINESS_UNIT , D.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 + SUM(T.QTY_PO_STD) , SUM(QTY_PEGGED) , SUM(IP.QTY_COMPLETE) , SUM(IP.QTY_RECEIVED) , D.QTY_OPEN_STD + SUM(T.QTY_PO_STD) , %DatePart(IP.SUP_DTTM) , %TimePart(IP.SUP_DTTM) , IP.SUP_DTTM , H.REQ_STATUS , H.REQUESTOR_ID , L.VENDOR_ID , L.VNDR_LOC , A.HASH_KEY , D.PEG_STATUS , D.DISTRIB_LN_STATUS FROM PS_REQ_LN_DISTRIB D , PS_REQ_LINE L , PS_REQ_HDR H , PS_REQ_HASH A , PS_IN_PEGGING IP , PS_PO_ITM_STG P , PS_PO_DISTRIB_STG T WHERE D.PEG_STATUS < '40' AND L.BUSINESS_UNIT = D.BUSINESS_UNIT AND L.REQ_ID = D.REQ_ID AND L.LINE_NBR = D.LINE_NBR AND H.BUSINESS_UNIT = D.BUSINESS_UNIT AND H.REQ_ID = D.REQ_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.REQ_ID = D.REQ_ID AND A.LINE_NBR = D.LINE_NBR AND A.SCHED_NBR = D.SCHED_NBR AND A.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM AND IP.SUPPLY_HASH = A.HASH_KEY AND IP.SUP_ORDER_TYPE = '100' 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 = 'OLS' 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 D.BUSINESS_UNIT, D.REQ_ID, D.LINE_NBR, D.SCHED_NBR, D.DISTRIB_LINE_NUM, D.BUSINESS_UNIT_IN, L.INV_ITEM_ID, D.QTY_OPEN_STD, IP.SUP_DTTM, H.REQ_STATUS, H.REQUESTOR_ID, L.VENDOR_ID, L.VNDR_LOC, A.HASH_KEY, D.PEG_STATUS, D.DISTRIB_LN_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_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
11 QTY_COMPLETE Number(16,4) DECIMAL(15,4) NOT NULL Quantity Complete
12 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
13 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 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 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
18 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
19 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
20 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
21 PEG_HASH Character(28) VARCHAR2(28) NOT NULL 07/29/04 EGS: Created
22 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
23 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled