BUSINESS_UNIT_WOWO_IDWO_TASK_IDRES_LN_NBR010=Purchase
020=Production
030=Transfer Demand
035=Transfer Supply
070=Stock Request
090=Sales Order
100=Requisition
110=WO Inventory
115=WO Non-Inventory
10=Open
20=Completed
30=Canceled
40=Not Pegged
IN_WSP_PO_DP_VW(SQL View) |
Index Back |
|---|
| SELECT B.BUSINESS_UNIT , B.WO_ID , B.WO_TASK_ID , B.RES_LN_NBR , C.BUSINESS_UNIT , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , C.DISTRIB_LINE_NUM , D.HASH_KEY , '010' , C.QTY_PO_STD_EXP , BB.QTY_PEGGED , SUM(E.QTY_PEGGED) - BB.QTY_PEGGED , C.QTY_PO_STD_EXP , BB.QTY_RECEIVED , BB.QTY_COMPLETE , BB.QTY_COMPLETE , 'Y' , S.DUE_DT , S.DUE_TIME , %Dttm(S.DUE_DT, S.DUE_TIME) , BB.HARD_PEG , BB.PEG_STATUS , BB.DT_TIMESTAMP FROM PS_WM_WO_PO_HASH B , PS_IN_PEGGING BB , PS_PO_LINE_DISTRIB C , PS_PO_LINE_SHIP S , PS_PO_HASH D , PS_IN_PEGGING E WHERE B.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE = '115' AND D.HASH_KEY = BB.SUPPLY_HASH AND BB.SUP_ORDER_TYPE = '010' AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PO_ID = D.PO_ID AND C.LINE_NBR = D.LINE_NBR AND C.SCHED_NBR = D.SCHED_NBR AND C.DST_ACCT_TYPE = 'DST' AND C.DISTRIB_LINE_NUM = D.DISTRIB_LINE_NUM AND S.BUSINESS_UNIT = C.BUSINESS_UNIT AND S.PO_ID = C.PO_ID AND S.LINE_NBR = C.LINE_NBR AND S.SCHED_NBR = C.SCHED_NBR AND E.SUPPLY_HASH = BB.SUPPLY_HASH AND E.SUP_ORDER_TYPE = '010' AND ((E.PEG_STATUS < '30' AND BB.PEG_STATUS < '30') OR BB.PEG_STATUS = '30') GROUP BY B.BUSINESS_UNIT, B.WO_ID, B.WO_TASK_ID, B.RES_LN_NBR, C.BUSINESS_UNIT, C.PO_ID, C.LINE_NBR, C.SCHED_NBR, C.DISTRIB_LINE_NUM, D.HASH_KEY, C.QTY_PO_STD_EXP, BB.QTY_PEGGED, BB.QTY_RECEIVED, BB.QTY_COMPLETE, S.DUE_DT, S.DUE_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 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 9 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 10 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 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_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 14 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
| 15 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 16 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 17 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 18 | QTY_COMPLETE_PEG | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 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 |