IN_WSM_PRO_DPVW(SQL View) |
Index Back |
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| SELECT B.BUSINESS_UNIT , B.WO_ID , B.WO_TASK_ID , B.RES_LN_NBR , C.BUSINESS_UNIT , C.PRODUCTION_ID , C.MG_OUTPUT_TYPE , C.MG_OUTPUT_ITEM , C.OP_SEQUENCE , C.MG_OUTPUT_QTY_CODE , D.HASH_KEY , '020' , C.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat C.PRODUCTION_ID , %TrimSubstr(C.MG_OUTPUT_ITEM, 1, 18) , C.MG_OUTPUT_SCHD_QTY - C.COMPLETED_QTY , BB.QTY_PEGGED , SUM(E.QTY_PEGGED) - BB.QTY_PEGGED , C.MG_OUTPUT_SCHD_QTY , 'Y' , SPH.NEW_END_DATE , SPH.NEW_END_TIME , %Dttm(SPH.NEW_END_DATE, SPH.NEW_END_TIME) , BB.HARD_PEG , BB.PEG_STATUS , BB.DT_TIMESTAMP FROM PS_WM_WO_MAT_HASH B , PS_IN_PEGGING BB , PS_SF_OUTPUT_LIST C , PS_SF_PRDNID_HEADR SPH , PS_SF_OUTPUT_HASH D , PS_IN_PEGGING E , PS_INSTALLATION_IN X WHERE B.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE = '110' AND D.HASH_KEY = BB.SUPPLY_HASH AND BB.SUP_ORDER_TYPE = '020' AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PRODUCTION_ID = D.PRODUCTION_ID AND C.MG_OUTPUT_TYPE = D.MG_OUTPUT_TYPE AND C.MG_OUTPUT_ITEM = D.MG_OUTPUT_ITEM AND C.OP_SEQUENCE = D.OP_SEQUENCE AND C.MG_OUTPUT_QTY_CODE = D.MG_OUTPUT_QTY_CODE AND SPH.BUSINESS_UNIT = C.BUSINESS_UNIT AND SPH.PRODUCTION_ID = C.PRODUCTION_ID AND E.SUPPLY_HASH = BB.SUPPLY_HASH AND E.SUP_ORDER_TYPE = '020' GROUP BY B.BUSINESS_UNIT , B.WO_ID, B.WO_TASK_ID, B.RES_LN_NBR, C.BUSINESS_UNIT, C.PRODUCTION_ID, C.MG_OUTPUT_TYPE, C.MG_OUTPUT_ITEM, C.OP_SEQUENCE, C.MG_OUTPUT_QTY_CODE, D.HASH_KEY, X.PEG_KEY_SEPARATOR, C.MG_OUTPUT_SCHD_QTY, C.COMPLETED_QTY, BB.QTY_PEGGED, SPH.NEW_END_DATE, SPH.NEW_END_TIME, BB.HARD_PEG, BB.PEG_STATUS, BB.DT_TIMESTAMP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_WO |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit Work Order |
| 2 | WO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 3 | WO_TASK_ID |
Number(5,0) | INTEGER NOT NULL | Task Number |
| 4 | RES_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 7 | MG_OUTPUT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary CS=Co-Product RB=Recycle TD=Teardown WB=Waste |
| 8 | MG_OUTPUT_ITEM | Character(18) | VARCHAR2(18) NOT NULL | 04/10/00 (Internet Architecture) SCC: Uppercase label Id. 10/22/98 (CN#EN800-6.0) LAJ...Created Stores the output item number on a Bill of Materials. This item may be either a co-product or a by-product on the BOM. The output type field determines which one it represents. There should always be at least one output item on the BOM at all times; this output item is the same as the BOMs item id. |
| 9 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 10 | MG_OUTPUT_QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly ORD=Order |
| 11 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 12 | 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 |
| 13 | PEG_ORDER_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to store the various Order Number formats in 1 field |
| 14 | PEG_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 15 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 16 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 17 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
| 18 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 19 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 20 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 21 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |
| 22 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 23 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 24 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 25 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |