SOURCE_BUS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRINV_ITEM_IDBUSINESS_UNITIN_WO_PEG_VW(SQL View) |
Index Back |
|---|---|
Work Order Peg Search View |
| SELECT MAT.BUSINESS_UNIT , MAT.WO_ID , MAT.WO_TASK_ID , MAT.RES_LN_NBR , MAT.INV_ITEM_ID , MAT.BUSINESS_UNIT_IN , SUM(PEG.QTY_PEGGED - PEG.QTY_COMPLETE) FROM PS_WM_WO_SCHED_MAT MAT , PS_IN_PEGGING PEG , PS_WM_WO_MAT_HASH HSH WHERE MAT.BUSINESS_UNIT = HSH.BUSINESS_UNIT AND MAT.WO_ID = HSH.WO_ID AND MAT.WO_TASK_ID = HSH.WO_TASK_ID AND MAT.RES_LN_NBR = HSH.RES_LN_NBR AND PEG.DEMAND_HASH = HSH.HASH_KEY AND PEG.DMD_ORDER_TYPE = '110' AND PEG.PEG_STATUS = '10' GROUP BY MAT.BUSINESS_UNIT, MAT.BUSINESS_UNIT_IN, MAT.WO_ID, MAT.WO_TASK_ID, MAT.RES_LN_NBR, MAT.INV_ITEM_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 2 | 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |