IN_XRS_WSMC_DVW(SQL View) |
Index Back |
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| SELECT B.BUSINESS_UNIT , B.DEMAND_SOURCE , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , B.DEMAND_LINE_NO , D.BUSINESS_UNIT , D.WO_ID , D.WO_TASK_ID , D.RES_LN_NBR , C.BUSINESS_UNIT_IN , C.INV_ITEM_ID , D.HASH_KEY , '110' , ID.QTY_REQUESTED_BASE - ID.QTY_SHIP_BASE , BB.QTY_PEGGED , SUM(E.QTY_PEGGED) - BB.QTY_PEGGED , ID.QTY_REQUESTED_BASE , ID.QTY_ALLOC_BASE + ID.QTY_SHIP_BASE , BB.QTY_RECEIVED , BB.QTY_COMPLETE , 'Y' , C.WO_MAT_NEED_DT , BB.HARD_PEG , BB.PEG_STATUS , BB.DT_TIMESTAMP , 999 FROM PS_IN_DEMAND_HASH B , PS_IN_PEGGING BB , PS_WM_WO_SCHED_MAT C , PS_WM_WO_MAT_HASH D , PS_IN_DEMAND ID , PS_IN_PEGGING E WHERE B.HASH_KEY = BB.SUPPLY_HASH AND BB.SUP_ORDER_TYPE = '035' AND D.HASH_KEY = BB.DEMAND_HASH AND BB.DMD_ORDER_TYPE = '110' AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.WO_ID = C.WO_ID AND D.WO_TASK_ID = C.WO_TASK_ID AND D.RES_LN_NBR = C.RES_LN_NBR AND C.WO_COMMIT_FLAG = '3' AND ID.BUSINESS_UNIT = C.BUSINESS_UNIT_IN AND ID.DEMAND_SOURCE = 'WM' AND ID.SOURCE_BUS_UNIT = C.BUSINESS_UNIT AND ID.ORDER_NO = C.WO_ID AND ID.ORDER_INT_LINE_NO = C.WO_TASK_ID AND ID.SCHED_LINE_NBR = C.RES_LN_NBR AND ID.INV_ITEM_ID = C.INV_ITEM_ID AND ID.DEMAND_LINE_NO = 1 AND E.DEMAND_HASH = BB.DEMAND_HASH AND E.DMD_ORDER_TYPE = '110' AND (E.SUP_ORDER_TYPE <> '100' OR E.PEG_STATUS <> '20') AND ((E.PEG_STATUS < '30' AND BB.PEG_STATUS < '30') OR BB.PEG_STATUS = '30') GROUP BY B.BUSINESS_UNIT, B.DEMAND_SOURCE, B.ORDER_NO, B.ORDER_INT_LINE_NO, B.SCHED_LINE_NBR, B.DEMAND_LINE_NO, D.BUSINESS_UNIT, D.WO_ID, D.WO_TASK_ID, D.RES_LN_NBR, C.BUSINESS_UNIT_IN, C.INV_ITEM_ID, D.HASH_KEY, ID.QTY_REQUESTED_BASE, ID.QTY_ALLOC_BASE, ID.QTY_SHIP_BASE, BB.QTY_PEGGED, BB.QTY_RECEIVED, BB.QTY_COMPLETE, C.WO_MAT_NEED_DT, BB.HARD_PEG, BB.PEG_STATUS, BB.DT_TIMESTAMP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_SUP |
Character(5) | VARCHAR2(5) NOT NULL | 07/29/04 EGS: Created |
| 2 | DEST_DMD_SRC |
Character(2) | VARCHAR2(2) NOT NULL | 07/29/04 EGS: Created |
| 3 | DEST_ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | 07/29/04 EGS: Created |
| 4 | DEST_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | 07/29/04 EGS: Created |
| 5 | DEST_SCHED_NBR |
Number(6,0) | INTEGER NOT NULL | 07/29/04 EGS: Created |
| 6 | DEST_DMD_LINE |
Number(4,0) | SMALLINT NOT NULL | 07/29/04 EGS: Create |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | WO_ID | Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 9 | WO_TASK_ID | Number(5,0) | INTEGER NOT NULL | Task Number |
| 10 | RES_LN_NBR | Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 11 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 13 | PEG_HASH | Character(28) | VARCHAR2(28) NOT NULL | 07/29/04 EGS: Created |
| 14 | 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 |
| 15 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 16 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 17 | BAD_PEG_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Bad Pegged Quantity |
| 18 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 19 | QTY_COMPLETE | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 20 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 21 | QTY_COMPLETE_PEG | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Complete |
| 22 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 EGS: Created. |
| 23 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 24 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 25 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 26 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 27 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |