IN_WO_PRC_VW(SQL View) |
Index Back |
|---|---|
Previously canceled Pegs11/05/04 SR/ISC: Created |
| SELECT IDH.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat IDH.WO_ID , %NUMTOCHAR(IDH.WO_TASK_ID) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(IDH.RES_LN_NBR) , %DatePart(IP.DMD_DTTM) , ID.QTY_SCHEDULED , SUM(IP.QTY_PEGGED) ,ID.BUSINESS_UNIT_IN , ID.UNIT_MEASURE_STD , IP.DMD_ORDER_TYPE FROM PS_IN_PEGGING IP , PS_WM_WO_MAT_HASH IDH , PS_WM_WO_SCHED_MAT ID , PS_INSTALLATION_IN X WHERE IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE = '110' AND IDH.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH.WO_ID = ID.WO_ID AND IDH.WO_TASK_ID = ID.WO_TASK_ID AND IDH.RES_LN_NBR = ID.RES_LN_NBR AND ID.QTY_SCHEDULED > 0 AND WO_COMMIT_FLAG < '3' AND IP.PEG_STATUS = '10' AND EXISTS ( SELECT 'X' FROM PS_IN_PEGGING IP2 , PS_WM_WO_MAT_HASH IDH2 WHERE IP2.DEMAND_HASH = IDH2.HASH_KEY AND IP2.DMD_ORDER_TYPE = '110' AND IP2.PEG_STATUS = '30' AND IDH2.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH2.WO_ID = ID.WO_ID AND IDH2.WO_TASK_ID = ID.WO_TASK_ID AND IDH2.RES_LN_NBR = ID.RES_LN_NBR) GROUP BY IDH.BUSINESS_UNIT, IDH.WO_ID, IDH.WO_TASK_ID, IDH.RES_LN_NBR , IP.DMD_DTTM, ID.QTY_SCHEDULED, IP.DMD_DTTM, X.PEG_KEY_SEPARATOR, ID.BUSINESS_UNIT_IN , ID.UNIT_MEASURE_STD, ID.QTY_SCHEDULED , IP.DMD_ORDER_TYPE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DMD_ORDER_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to store the various Order Number formats in 1 field |
| 2 | DMD_LINE_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 3 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 4 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 5 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 6 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 7 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 8 | DMD_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
030=Transfer Demand 070=Stock Request 090=Sales Order 110=Work Order Inventory 115=WO Non-Inventory 900=Work Order |