IN_XRS_NWO_LSVW(SQL View) |
Index Back |
|---|---|
Supply date after Demand Date11/04/04 SR/ISC: Created |
| SELECT ISH.BUSINESS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat ISH.ORDER_NO , ISH.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ISH.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ISH.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NUMTOCHAR(ISH.DEMAND_LINE_NO) , %DatePart(IP.SUP_DTTM) , 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) , IP.QTY_PEGGED , PLD.DESTIN_BU , MST.UNIT_MEASURE_STD , IP.DMD_ORDER_TYPE , IP.SUP_ORDER_TYPE FROM PS_IN_PEGGING IP , PS_IN_DEMAND_HASH ISH , PS_WM_WO_PO_HASH IDH , PS_IN_DEMAND PLD , PS_INSTALLATION_IN X , PS_MASTER_ITEM_TBL MST , PS_BU_ITEMS_INV A , PS_SET_CNTRL_REC C WHERE IP.SUPPLY_HASH = ISH.HASH_KEY AND IP.SUP_ORDER_TYPE = '035' AND IP.DEMAND_HASH = IDH.HASH_KEY AND IP.DMD_ORDER_TYPE = '115' AND IP.PEG_STATUS = '10' AND IP.SUP_DTTM > IP.DMD_DTTM AND ISH.ORDER_NO = PLD.ORDER_NO AND ISH.BUSINESS_UNIT = PLD.BUSINESS_UNIT AND ISH.ORDER_INT_LINE_NO = PLD.ORDER_INT_LINE_NO AND ISH.SCHED_LINE_NBR = PLD.SCHED_LINE_NBR AND ISH.DEMAND_LINE_NO = PLD.DEMAND_LINE_NO AND ISH.INV_ITEM_ID = PLD.INV_ITEM_ID 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 PLD.DESTIN_BU = C.SETCNTRLVALUE |
| # | 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 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 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 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 7 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 8 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 9 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 10 | 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 |
| 11 | SUP_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase 020=Production 035=Transfer Supply 100=Requisition |