IN_XRS_PS_VW

(SQL View)
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IN Peg MSR Search View

06/21/04 EGS: Created

SELECT A.BUSINESS_UNIT , A.DEMAND_SOURCE , A.SOURCE_BUS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.INV_ITEM_ID , A.DEMAND_LINE_NO , A.DESTIN_BU , A.DESTIN_BU , '035' , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , SUM(IP.QTY_PEGGED) , SUM(IP.QTY_COMPLETE) , SUM(IP.QTY_RECEIVED) , A.QTY_REQUESTED_BASE - A.QTY_BACKORDER_BASE , %DatePart(A.SCHED_DTTM) , %TimePart(A.SCHED_DTTM) , A.SCHED_DTTM , A.INTERUNIT_FLG , B.HASH_KEY , A.SUP_PEG_STATUS , A.IN_FULFILL_STATE , A.LOCATION , A.CARRIER_ID , A.PARENT_PROD_ID FROM PS_IN_DEMAND A , PS_IN_DEMAND_HASH B , PS_IN_PEGGING IP WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.DEMAND_SOURCE = B.DEMAND_SOURCE AND A.SOURCE_BUS_UNIT = B.SOURCE_BUS_UNIT AND A.ORDER_NO = B.ORDER_NO AND A.ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = B.SCHED_LINE_NBR AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.DEMAND_LINE_NO = B.DEMAND_LINE_NO AND A.IN_FULFILL_STATE IN ('20', '30', '40', '50', '60', '70', '90') AND A.SUP_PEG_STATUS < '40' AND IP.SUPPLY_HASH = B.HASH_KEY AND IP.SUP_ORDER_TYPE = '035' GROUP BY A.BUSINESS_UNIT, A.DEMAND_SOURCE, A.SOURCE_BUS_UNIT, A.ORDER_NO, A.ORDER_INT_LINE_NO, A.SCHED_LINE_NBR, A.INV_ITEM_ID, A.DEMAND_LINE_NO, A.DESTIN_BU, A.QTY_REQUESTED_BASE, A.QTY_BACKORDER_BASE, A.SCHED_DTTM, A.INTERUNIT_FLG, B.HASH_KEY, A.SUP_PEG_STATUS, A.IN_FULFILL_STATE, A.CUST_ID, A.SHIP_TO_CUST_ID, A.LOCATION, A.CARRIER_ID, A.PARENT_PROD_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 DEMAND_SOURCE Character(2) VARCHAR2(2) NOT NULL Demand Source
IN=Material Request
OM=Sales Order
PL=Planning Requisition
PO=Purchase Order
PR=Purchasing Requisition
RT=Material Return
SF=Production Request
WM=Work Order
3 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
4 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
5 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
6 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
7 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
8 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
9 DESTIN_BU Character(5) VARCHAR2(5) NOT NULL Destination Unit
10 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
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 QTY_COMPLETE Number(16,4) DECIMAL(15,4) NOT NULL Quantity Complete
15 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
16 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
17 SCHED_DATE Date(10) DATE Schedule Date
18 SCHED_TIME Time(15) TIMESTAMP Schedule Time
19 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
20 INTERUNIT_FLG Character(1) VARCHAR2(1) NOT NULL InterUnit
N=No
Y=Yes
21 PEG_HASH Character(28) VARCHAR2(28) NOT NULL 07/29/04 EGS: Created
22 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
23 IN_FULFILL_STATE Character(2) VARCHAR2(2) NOT NULL Inventory Fulfillment State
10=Pending
20=Unfulfilled
30=Releasable
40=Released
50=Confirmed
60=Shipped
70=Depleted
90=Canceled
24 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
25 CARRIER_ID Character(10) VARCHAR2(10) NOT NULL Carrier ID
26 PARENT_PROD_ID Character(18) VARCHAR2(18) NOT NULL Parent Product Id