IN_SO_NPS_VW

(SQL View)
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IN Peg MSR Search View

06/21/04 EGS: Created

SELECT A.BUSINESS_UNIT , A.BUSINESS_UNIT , A.DESTIN_BU , 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 , '090' , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , A.QTY_ALLOC_BASE , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , 'N' , %DatePart(A.SCHED_DTTM) , %TimePart(A.SCHED_DTTM) , A.SCHED_DTTM , 'N' , A.INTERUNIT_FLG , A.CUST_ID , A.SHIP_TO_CUST_ID , OH.ORDER_STATUS , OL.CNTRCT_ID , OL.CUSTOMER_PO , A.PEG_STATUS , OS.TRFT_DISPOSITION , OS.TRFT_SRC_TYPE , A.PARENT_PROD_ID FROM PS_IN_DEMAND A , PS_BU_ITEMS_INV B , PS_BUS_UNIT_TBL_IN BUTI , PS_ORD_HEADER OH , PS_ORD_LINE OL , PS_ORD_SCHEDULE OS WHERE A.IN_FULFILL_STATE = '20' AND A.IN_PROCESS_DATE IS NOT NULL AND A.APPROVED_FLAG = 'Y' AND A.DEMAND_SOURCE = 'OM' AND A.PEG_STATUS IN ('30', '40') AND A.QTY_REQUESTED_BASE - A.QTY_ALLOC_BASE - A.QTY_BACKORDER_BASE > 0 AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.BUSINESS_UNIT = BUTI.BUSINESS_UNIT AND BUTI.VMI_UNIT_FLG = 'N' AND OH.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND OH.ORDER_NO = A.ORDER_NO AND OL.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND OL.ORDER_NO = A.ORDER_NO AND OL.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND OL.CONFIG_CODE = ' ' AND OS.BUSINESS_UNIT = A.SOURCE_BUS_UNIT AND OS.ORDER_NO = A.ORDER_NO AND OS.ORDER_INT_LINE_NO = A.ORDER_INT_LINE_NO AND OS.SCHED_LINE_NBR = A.SCHED_LINE_NBR AND (EXISTS ( SELECT 'X' FROM PS_DF_SETUP_IT_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND INV_ITEM_ID = A.INV_ITEM_ID AND SOFT_ALLOC_FLG = 'Y') OR (NOT EXISTS ( SELECT 'X' FROM PS_DF_SETUP_IT_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND INV_ITEM_ID = A.INV_ITEM_ID) AND EXISTS ( SELECT 'X' FROM PS_DF_SETUP_INV WHERE BUSINESS_UNIT = A.BUSINESS_UNIT AND SOFT_ALLOC_FLG = 'Y')))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
3 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
4 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
5 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
6 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
7 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
8 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
10 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
11 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
12 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
13 QTY_COMPLETE Number(16,4) DECIMAL(15,4) NOT NULL Quantity Complete
14 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
15 PEG_FLAG Character(1) VARCHAR2(1) NOT NULL 06/17/04 EGS: Created.
16 SCHED_DATE Date(10) DATE Schedule Date
17 SCHED_TIME Time(15) TIMESTAMP Schedule Time
18 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
19 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 EGS: Created
20 INTERUNIT_FLG Character(1) VARCHAR2(1) NOT NULL InterUnit
N=No
Y=Yes
21 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.
22 SHIP_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Ship To Customer
23 ORDER_STATUS Character(3) VARCHAR2(3) NOT NULL Order Status
C=Closed
O=Open
P=Pending
X=Canceled
24 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
25 CUSTOMER_PO Character(25) VARCHAR2(25) NOT NULL Customer PO
26 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
27 TRFT_DISPOSITION Character(1) VARCHAR2(1) NOT NULL Supply Source disposition
1=Direct Ship
2=Direct Receipt
28 TRFT_SRC_TYPE Character(1) VARCHAR2(1) NOT NULL Alternate Source Type
0=All Sources
1=Inventory Business Unit
2=Distribution Network
3=New Requisition
4=New Purchase Order
5=Existing Requisition
6=Existing Purchase Order
7=Existing Interunit Transfer
8=Existing Production Order
9=New Production Order
29 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id