IN_RQC_DMD_DPVW(SQL View) |
Index Back |
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| SELECT B.BUSINESS_UNIT , B.REQ_ID , B.LINE_NBR , B.SCHED_NBR , B.DISTRIB_LINE_NUM , D.BUSINESS_UNIT , D.DEMAND_SOURCE , D.SOURCE_BUS_UNIT , D.ORDER_NO , D.ORDER_INT_LINE_NO , D.SCHED_LINE_NBR , D.INV_ITEM_ID , D.DEMAND_LINE_NO , D.BUSINESS_UNIT , C.DESTIN_BU , D.HASH_KEY , BB.DMD_ORDER_TYPE , C.QTY_REQUESTED_BASE - C.QTY_BACKORDER_BASE , BB.QTY_PEGGED , SUM(E.QTY_PEGGED) - BB.QTY_PEGGED , C.QTY_REQUESTED_BASE - C.QTY_BACKORDER_BASE , BB.QTY_RECEIVED , BB.QTY_COMPLETE , BB.QTY_COMPLETE , 'Y' , %DatePart(C.SCHED_DTTM) , %TimePart(C.SCHED_DTTM) , C.SCHED_DTTM , BB.HARD_PEG , BB.PEG_STATUS , C.INTERUNIT_FLG , BB.DT_TIMESTAMP , C.PRIORITY_NBR FROM PS_REQ_HASH B , PS_IN_PEGGING BB , PS_IN_DEMAND C , PS_IN_DEMAND_HASH D , PS_IN_PEGGING E WHERE B.HASH_KEY = BB.SUPPLY_HASH AND BB.SUP_ORDER_TYPE = '100' AND D.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE IN ('030', '070', '090') AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.DEMAND_SOURCE = C.DEMAND_SOURCE AND D.SOURCE_BUS_UNIT = C.SOURCE_BUS_UNIT AND D.ORDER_NO = C.ORDER_NO AND D.ORDER_INT_LINE_NO = C.ORDER_INT_LINE_NO AND D.SCHED_LINE_NBR = C.SCHED_LINE_NBR AND D.INV_ITEM_ID = C.INV_ITEM_ID AND D.DEMAND_LINE_NO = C.DEMAND_LINE_NO AND E.DEMAND_HASH = BB.DEMAND_HASH AND E.DMD_ORDER_TYPE IN ('030', '070', '090') AND E.SUP_ORDER_TYPE = '100' AND BB.PEG_STATUS = '20' AND NOT EXISTS ( SELECT 'X' FROM PS_IN_PEGGING F WHERE F.DEMAND_HASH = E.DEMAND_HASH AND F.DMD_ORDER_TYPE IN ('030', '070', '090') AND F.SUP_ORDER_TYPE <> '100') GROUP BY B.BUSINESS_UNIT, B.REQ_ID, B.LINE_NBR, B.SCHED_NBR, B.DISTRIB_LINE_NUM, D.BUSINESS_UNIT , D.ORDER_NO, D.DEMAND_SOURCE, D.SOURCE_BUS_UNIT, D.ORDER_INT_LINE_NO, D.SCHED_LINE_NBR, D.INV_ITEM_ID, D.DEMAND_LINE_NO, C.DESTIN_BU, D.HASH_KEY, BB.DMD_ORDER_TYPE, C.QTY_REQUESTED_BASE, C.QTY_ALLOC_BASE, C.QTY_BACKORDER_BASE, BB.QTY_PEGGED, BB.QTY_RECEIVED, BB.QTY_COMPLETE, C.SCHED_DTTM, BB.HARD_PEG, BB.PEG_STATUS, C.INTERUNIT_FLG, BB.DT_TIMESTAMP, C.PRIORITY_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_SUP |
Character(5) | VARCHAR2(5) NOT NULL | 07/29/04 EGS: Created |
| 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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 8 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 9 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 10 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 11 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 13 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 14 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 15 | DESTIN_BU | Character(5) | VARCHAR2(5) NOT NULL | Destination Unit |
| 16 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 17 | 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 |
| 18 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 19 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 20 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
| 21 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 22 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 23 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 24 | QTY_COMPLETE_PEG | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 25 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 26 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 27 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 28 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 29 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 30 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 31 | INTERUNIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit
N=No Y=Yes |
| 32 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 33 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |