IN_SDA_QRYPP_VW

(SQL View)
 Index Back

Sup/Dmd Dbrd Par POs & Reqs

Par POs and Reqs used in the query for pivot grid

SELECT D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LN_STATUS , D.QTY_PO_STD_EXP , D.LOCATION , C.CART_GROUP , L.INV_ITEM_ID , S.DUE_DT , H.PO_STATUS , H.BUYER_ID , H.VENDOR_ID , V.NAME1 , M.INV_ITEM_GROUP , M.INV_PROD_FAM_CD , M.UNIT_MEASURE_STD , CASE WHEN R.QTY_DS_ACCPT_SUOM IS NULL THEN 0 ELSE R.QTY_DS_ACCPT_SUOM END , 'PO' FROM PS_PO_LINE_DISTRIB D JOIN PS_PO_LINE_SHIP S ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_LINE_SHIP S) AND S.PRODUCTION_ID = ' ' JOIN PS_PO_LINE L ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_LINE L) JOIN PS_PO_HDR H ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_HDR H) AND H.PO_STATUS IN ('O' ,'PA' ,'A' ,'D' ,'C') JOIN PS_CART_ATTRIB_INV C ON C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND C.LOCATION = D.LOCATION JOIN PS_VENDOR V ON V.SETID = H.VENDOR_SETID AND V.VENDOR_ID = H.VENDOR_ID JOIN PS_SET_CNTRL_REC SC ON SC.SETCNTRLVALUE = L.BUSINESS_UNIT AND SC.RECNAME = 'MASTER_ITEM_TBL' JOIN PS_MASTER_ITEM_TBL M ON M.SETID = SC.SETID AND M.INV_ITEM_ID = L.INV_ITEM_ID LEFT OUTER JOIN PS_ATP_RECVQTY_VW R ON R.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND R.PO_ID = D.PO_ID AND R.LINE_NBR = D.LINE_NBR AND R.SCHED_NBR = D.SCHED_NBR AND D.DISTRIB_LN_STATUS IN ('O' ,'P') UNION SELECT D.BUSINESS_UNIT , D.REQ_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LN_STATUS , D.QTY_REQ_STD , D.LOCATION , C.CART_GROUP , L.INV_ITEM_ID , S.DUE_DT , CASE WHEN H.REQ_STATUS = 'D' THEN 'DA' ELSE %Substring(H.REQ_STATUS ,1 ,2) END , ' ' , L.VENDOR_ID , V.NAME1 , M.INV_ITEM_GROUP , M.INV_PROD_FAM_CD , M.UNIT_MEASURE_STD , 0 , 'PR' FROM PS_REQ_LN_DISTRIB D , PS_REQ_LINE_SHIP S , PS_REQ_LINE L , PS_REQ_HDR H , PS_CART_ATTRIB_INV C , PS_VENDOR V , PS_MASTER_ITEM_TBL M , PS_SET_CNTRL_REC SC WHERE H.REQ_STATUS IN ('O' ,'A', 'LA', 'C', 'P') AND V.SETID = L.VENDOR_SETID AND V.VENDOR_ID = L.VENDOR_ID AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND C.LOCATION = D.LOCATION AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.REQ_ID = H.REQ_ID 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 = 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 D.DISTRIB_LN_STATUS IN ('O','P') AND M.SETID = SC.SETID AND SC.SETCNTRLVALUE = L.BUSINESS_UNIT AND SC.RECNAME = 'MASTER_ITEM_TBL' AND M.INV_ITEM_ID = L.INV_ITEM_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
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_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled
6 QTY_REQUESTED_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested Base
7 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
8 CART_GROUP Character(5) VARCHAR2(5) NOT NULL Par Location Group
9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
10 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
11 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
12 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
13 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
14 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
15 INV_ITEM_GROUP Character(15) VARCHAR2(15) NOT NULL Item Group
16 INV_PROD_FAM_CD Character(10) VARCHAR2(10) NOT NULL Family
17 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
18 QTY_DS_ACCPT_SUOM Number(16,4) DECIMAL(15,4) NOT NULL Distributed Quantity
19 SUPPLY_SOURCE Character(2) VARCHAR2(2) NOT NULL Supply Source
10=PO, Not Received
20=No PO, Recvd, Not Staged
30=Staged in Staged_inf_inv
40=Staged in Staged_item_inv
IN=Inventory - MSRs
PO=Purchase Orders
PR=Requisitions