IN_WSMC_PS_VW(SQL View) |
Index Back |
|---|---|
IN Peg MSR Search View06/21/04 EGS: Created |
| SELECT A.BUSINESS_UNIT , A.WO_ID , A.WO_TASK_ID , A.RES_LN_NBR , A.BUSINESS_UNIT_IN , A.INV_ITEM_ID , '110' , A.QTY_SCHEDULED_BASE , SUM(IP.QTY_PEGGED) , ID.QTY_SHIP_BASE , SUM(IP.QTY_COMPLETE) , SUM(IP.QTY_RECEIVED) , A.QTY_SCHEDULED_BASE , A.WO_MAT_NEED_DT , B.HASH_KEY , A.PEG_STATUS , AA.INTERNAL_STATUS , WWH.WO_TYPE , WWH.SRVC_GRP_ID , WWH.SHOP_ID FROM PS_WM_WO_SCHED_MAT A , PS_WM_WO_TSK AA , PS_WM_WO_HDR WWH , PS_IN_DEMAND ID , PS_WM_WO_MAT_HASH B , PS_IN_PEGGING IP WHERE A.BUSINESS_UNIT = AA.BUSINESS_UNIT AND A.WO_ID = AA.WO_ID AND A.WO_TASK_ID = AA.WO_TASK_ID AND A.BUSINESS_UNIT = WWH.BUSINESS_UNIT AND A.WO_ID = WWH.WO_ID AND A.WO_COMMIT_FLAG = '3' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.WO_ID = B.WO_ID AND A.WO_TASK_ID = B.WO_TASK_ID AND A.RES_LN_NBR = B.RES_LN_NBR AND ID.BUSINESS_UNIT = A.BUSINESS_UNIT_IN AND ID.DEMAND_SOURCE = 'WM' AND ID.SOURCE_BUS_UNIT = A.BUSINESS_UNIT AND ID.ORDER_NO = A.WO_ID AND ID.ORDER_INT_LINE_NO = A.WO_TASK_ID AND ID.SCHED_LINE_NBR = A.RES_LN_NBR AND ID.INV_ITEM_ID = A.INV_ITEM_ID AND ID.DEMAND_LINE_NO = 1 AND (IP.SUP_ORDER_TYPE <> '100' OR IP.PEG_STATUS <> '20') AND A.PEG_STATUS < '30' AND IP.DEMAND_HASH = B.HASH_KEY AND IP.DMD_ORDER_TYPE = '110' GROUP BY A.BUSINESS_UNIT, A.WO_ID, A.WO_TASK_ID, A.RES_LN_NBR, A.BUSINESS_UNIT_IN, A.INV_ITEM_ID, A.QTY_SCHEDULED_BASE, ID.QTY_SHIP_BASE, A.WO_MAT_NEED_DT, B.HASH_KEY, A.PEG_STATUS, AA.INTERNAL_STATUS, WWH.WO_TYPE, WWH.SRVC_GRP_ID, WWH.SHOP_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | 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 |
| 8 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 9 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 10 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 11 | QTY_COMPLETE_PEG | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 12 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 13 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 14 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 15 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 16 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 17 | INTERNAL_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Internal Status
01=Open 02=Awaiting Schedule 03=Scheduled 04=Work In Progress 05=Complete 06=Closed 07=Canceled 08=On Hold 09=Work Order Created |
| 18 | WO_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Work Order Type |
| 19 | SRVC_GRP_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Group |
| 20 | SHOP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shop Identification |