IN_XRSS_NPS_VW(SQL View) |
Index Back |
|---|---|
IN Peg MSR Search View06/21/04 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.SOURCE_BUS_UNIT %Concat X.PEG_KEY_SEPARATOR %Concat A.ORDER_NO , A.DEMAND_SOURCE %Concat X.PEG_KEY_SEPARATOR %Concat %NumToChar(A.ORDER_INT_LINE_NO) %Concat X.PEG_KEY_SEPARATOR %Concat %NumToChar(A.SCHED_LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NumToChar(A.DEMAND_LINE_NO) , A.LAST_QTY_SHIP_BASE , A.LAST_QTY_SHIP_BASE , 'N' , %DatePart(A.SCHED_DTTM) , %TimePart(A.SCHED_DTTM) , A.SCHED_DTTM , 'N' , A.SUP_PEG_STATUS FROM PS_IN_DEMAND A , PS_BUS_UNIT_TBL_IN BUTI , PS_INSTALLATION_IN X WHERE A.SUP_PEG_STATUS IN ('30', '40') AND A.INTERUNIT_FLG = 'Y' AND A.CONFIG_CODE = ' ' AND A.IN_FULFILL_STATE IN ('50', '60', '70') AND A.BUSINESS_UNIT = BUTI.BUSINESS_UNIT AND BUTI.VMI_UNIT_FLG = 'N' |
| # | 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 | PEG_ORDER_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to store the various Order Number formats in 1 field |
| 13 | PEG_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 14 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 15 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 16 | PEG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | 06/17/04 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 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |
| 21 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |