IN_XRS_DMD_MMVW(SQL View) |
Index Back |
---|---|
Mismatched Inventory Units10/05/04 SR/ISC: Created |
SELECT PH.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat PH.ORDER_NO , PH.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(PH.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(PH.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(PH.DEMAND_LINE_NO) , PLD.DESTIN_BU , ID.SOURCE_BUS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat ID.ORDER_NO , ID.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ID.DEMAND_LINE_NO) , ID.BUSINESS_UNIT , IP.QTY_PEGGED , MST.UNIT_MEASURE_STD ,IP.DMD_ORDER_TYPE ,IP.SUP_ORDER_TYPE FROM PS_IN_PEGGING IP , PS_IN_DEMAND_HASH PH , PS_IN_DEMAND PLD , PS_IN_DEMAND_HASH IDH , PS_IN_DEMAND ID , PS_INSTALLATION_IN X , PS_MASTER_ITEM_TBL MST , PS_BU_ITEMS_INV A , PS_SET_CNTRL_REC C WHERE IP.SUPPLY_HASH = PH.HASH_KEY AND IP.SUP_ORDER_TYPE = '035' AND IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE IN ('030', '070', '090') AND IP.PEG_STATUS = '10' AND PH.BUSINESS_UNIT = PLD.BUSINESS_UNIT AND PH.DEMAND_SOURCE = PLD.DEMAND_SOURCE AND PH.SOURCE_BUS_UNIT = PLD.SOURCE_BUS_UNIT AND PH.ORDER_NO = PLD.ORDER_NO AND PH.ORDER_INT_LINE_NO = PLD.ORDER_INT_LINE_NO AND PH.SCHED_LINE_NBR = PLD.SCHED_LINE_NBR AND PH.INV_ITEM_ID = PLD.INV_ITEM_ID AND PH.DEMAND_LINE_NO = PLD.DEMAND_LINE_NO AND IDH.BUSINESS_UNIT = ID.BUSINESS_UNIT AND IDH.DEMAND_SOURCE = ID.DEMAND_SOURCE AND IDH.SOURCE_BUS_UNIT = ID.SOURCE_BUS_UNIT AND IDH.ORDER_NO = ID.ORDER_NO AND IDH.ORDER_INT_LINE_NO = ID.ORDER_INT_LINE_NO AND IDH.SCHED_LINE_NBR = ID.SCHED_LINE_NBR AND IDH.INV_ITEM_ID = ID.INV_ITEM_ID AND IDH.DEMAND_LINE_NO = ID.DEMAND_LINE_NO AND PLD.DESTIN_BU <> ID.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME = 'MASTER_ITEM_TBL' AND MST.SETID = C.SETID AND A.INV_ITEM_ID = MST.INV_ITEM_ID AND ID.BUSINESS_UNIT = C.SETCNTRLVALUE AND ID.INV_ITEM_ID = MST.INV_ITEM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SUP_ORDER_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to store the various Order Number formats in 1 field |
2 | SUP_LINE_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
3 | BUSINESS_UNIT_SUP | Character(5) | VARCHAR2(5) NOT NULL | 07/29/04 EGS: Created |
4 | DMD_ORDER_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to store the various Order Number formats in 1 field |
5 | DMD_LINE_KEY | Character(25) | VARCHAR2(25) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
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. |
8 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
9 | 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 |
10 | SUP_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase 020=Production 035=Transfer Supply 100=Requisition |