IN_SDA_DMD_VW

(SQL View)
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Sup/Dmd Dshbrd Dmd View

Order demand analytic view - non-sales orders only

SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_LINE_NO , %subrec(IN_SDA_DMD_SBR, A) , A.CONFIG_CODE , A.SCHED_DTTM , %DatePart(A.SCHED_DTTM) , A.QTY_REQUESTED - A.QTY_BACKORDER , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , A.UNIT_OF_MEASURE , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE - A.QTY_SHIP_BASE , A.QTY_SHIPPED_CONV , A.QTY_SHIP_BASE , 0 , A.CURRENCY_CD , M.INV_ITEM_GROUP , M.INV_PROD_FAM_CD , M.UNIT_MEASURE_STD FROM PS_IN_DEMAND A , PS_MASTER_ITEM_TBL M , PS_SET_CNTRL_REC C WHERE A.IN_FULFILL_STATE BETWEEN '10' AND '60' AND A.IN_PROCESS_DATE IS NOT NULL AND A.DEMAND_SOURCE <> 'OM' AND M.SETID = C.SETID AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'MASTER_ITEM_TBL' AND M.INV_ITEM_ID = A.INV_ITEM_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 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
3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
4 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
5 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
6 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
7 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
8 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
9 IN_FULFILL_STATE Character(2) VARCHAR2(2) NOT NULL Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
10 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
11 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id
12 PRIORITY_NBR Number(3,0) SMALLINT NOT NULL Priority
13 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
14 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name
15 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
16 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
17 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
18 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
19 LOAD_ID Character(10) VARCHAR2(10) NOT NULL Load ID
20 ROUTE_CD Character(6) VARCHAR2(6) NOT NULL A unique identifier assigned to a delivery route. Route codes can be associated with customer addresses for external orders or locations for internal orders. Route codes can be used to identify the appropriate delivery schedule for a customer/location if you are managing product shipments with your own vehicles.
21 ROUTE_STOP_NBR Number(5,0) INTEGER NOT NULL An identifier used to sequence customer addresses/location for a given route.
22 INTERUNIT_FLG Character(1) VARCHAR2(1) NOT NULL InterUnit
N=No
Y=Yes
23 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
24 SINGLE_SHIP_FLAG Character(1) VARCHAR2(1) NOT NULL Single Ship Flag
N=No
Y=Yes
25 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
26 SUP_PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Unpegged
27 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
28 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
29 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date
30 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested
31 QTY_REQUESTED_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested Base
32 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
33 TOTAL_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Total Quantity
34 QTY_SHIPPED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Shipped
35 QTY_SHIP_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Ship Base
36 EXTENDED_NET_PRICE Signed Number(29,4) DECIMAL(27,4) NOT NULL Ext Net Amount
37 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
38 INV_ITEM_GROUP1 Character(15) VARCHAR2(15) NOT NULL Item Group
39 INV_PROD_FAM_CD1 Character(10) VARCHAR2(10) NOT NULL Item Family
40 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure