ORD_DEM_PD_VW(SQL View) |
Index Back |
|---|---|
Component Demand View04/28/99 dbe CN# R-ANURUD-QM5NT - Replace sched_qty with curr_sched_qty in view SELECT statement definition. |
| select a.business_unit, 'SF', a.production_id, a.component_id, b.new_start_date, 'D', a.curr_sched_qty - a.issue_qty - a.yield_qty, 1, b.ma_prdn_id_flg from PS_SF_COMP_LIST a, ps_sf_prdnid_headr b where a.business_unit = b.business_unit and a.production_id = b.production_id and b.prod_status in ('10','20','30','40') and a.config_code = ' ' and a.curr_sched_qty > (a.issue_qty + a.yield_qty) |
| # | 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 | 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 |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 6 | AVAIL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type
D=Demand S=Supply |
| 7 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 8 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 9 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |