INF_PEGQTY_VW (SQL View)	Index Back
ATP Supply -- PO Staged View 2 View used to fetch quantity staged to Inventory for purchase orders received through Purchasing. It will also include receipts made in Purchasing without a purchase order. This view will be used in the ATP calculation and will look at table STAGED_ITEM_INV only.

INF_PEGQTY_VW

(SQL View)

ATP Supply -- PO Staged View 2

View used to fetch quantity staged to Inventory for purchase orders received through Purchasing. It will also include receipts made in Purchasing without a purchase order. This view will be used in the ATP calculation and will look at table STAGED_ITEM_INV only.

SELECT s.business_unit , s.inv_item_id , 'POSTG2' , 'S' , 'PO' , s.po_id , l.receiver_id , l.recv_ln_nbr , l.recv_ship_seq_nbr , l.line_nbr , v.name1 , SUM(s.qty) , p.peg_status , s.supply_hash FROM ps_staged_inf_inv s , PS_RECV_LN_SHIP l , ps_recv_hdr h , ps_vendor v ,ps_in_pegging p WHERE s.trans_source = '01' AND s.sf_kanban_id = ' ' AND l.business_unit = s.source_bus_unit AND l.receiver_id = s.receiver_id AND l.recv_ln_nbr = s.recv_ln_nbr AND l.recv_ship_seq_nbr = s.recv_ship_seq_nbr AND h.business_unit = l.business_unit AND h.receiver_id = l.receiver_id AND v.setid = h.vendor_setid AND v.vendor_id = h.vendor_id AND s.supply_hash = p.supply_hash GROUP BY s.business_unit, s.inv_item_id, s.po_id , l.receiver_id , l.recv_ln_nbr , l.recv_ship_seq_nbr , l.line_nbr, v.name1, p.peg_status, s.supply_hash

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

3 ATP_SOURCE Character(6) VARCHAR2(6) NOT NULL This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS".

4 AVAIL_TYPE Character(1) VARCHAR2(1) NOT NULL Availability Type
D=Demand
S=Supply

5 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

6 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

7 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

8 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

9 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

10 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

11 SHIP_CUST_NAME1 Character(40) VARCHAR2(40) NOT NULL Ship To Name

12 QTY_REQUESTED Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Requested

13 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged

14 SUPPLY_HASH Character(28) VARCHAR2(28) NOT NULL 08/11/04 EGS: Created.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
3	ATP_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	This field is used in the ATP and Availability calculation to determine where the particular source or demand was fetched from. It will store the up-to-6 character mnemonic used in the associated view that fetched the data. For example, if ATP_S_PO_VW was used to fetch purchase order information, this field will contain "PO". If view ATP_D_PROMIS_VW was used to fetch promised demand information, this field will contain "PROMIS".
4	AVAIL_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Availability Type D=Demand S=Supply
5	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
6	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
7	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
8	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
9	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
10	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
11	SHIP_CUST_NAME1	Character(40)	VARCHAR2(40) NOT NULL	Ship To Name
12	QTY_REQUESTED	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	Qty Requested
13	PEG_STATUS	Character(2)	VARCHAR2(2) NOT NULL	07/21/04 EGS: Created 10=Open 20=Completed 30=Canceled 40=Not Pegged
14	SUPPLY_HASH	Character(28)	VARCHAR2(28) NOT NULL	08/11/04 EGS: Created.