PL_BW_CCITS_VW(SQL View) |
Index Back |
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Capacity, Closed PO Group/ItemClosed Scheduled PO Capacity by Schedule Group/Item |
SELECT A.PROBINST , B.SCHED_GROUP_CD , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CONFIG_CODE , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , %Dttm(B.FROM_DT , %TimeIn('00.00.00.000000')) , 'EX' , %Dttm(B.TO_DT , %TimeIn('23.59.59.000000')) , B.QTY_MAX , SUM(A.QTY_PO) FROM PS_PL_BW_SCHPOCVW A , PS_ITM_CAP_GRP_RNG B , PS_ITM_VND_BU_ATTR C , PS_SET_CNTRL_REC D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT_IN AND A.INV_ITEM_ID = C.INV_ITEM_ID AND B.SCHED_GROUP_CD = C.SCHED_GROUP_CD AND A.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME = 'MASTER_ITEM_TBL' AND D.SETID = C.SETID AND A.DUE_DTTM >= %Dttm(B.FROM_DT , %TimeIn('00.00.00.000000')) AND A.DUE_DTTM <= %Dttm(B.TO_DT , %TimeIn('23.59.59.000000')) GROUP BY A.PROBINST , B.SCHED_GROUP_CD , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CONFIG_CODE , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , B.FROM_DT , B.TO_DT , B.QTY_MAX |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
2 | SCHED_GROUP_CD | Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: %EDITTABLE |
4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
5 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: %EDITTABLE5 |
6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
9 | FROM_DTTM | DateTime(26) | TIMESTAMP | From Date/Time |
10 | ROW_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
11 | TO_DTTM | DateTime(26) | TIMESTAMP | Ending Number in Range |
12 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
13 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |