PL_RSCH_STKR_VW(SQL View) |
Index Back |
|---|---|
Rescheduled Stock Requests11/18/02 JC (CN#PL880-1):Added 04/11/03 JC (ICE582988000): Removed Cancelled orders |
| SELECT A.PROBINST , A.BUSINESS_UNIT , A.INV_ITEM_ID , B.CFG_CODE_OPT , A.CONFIG_CODE , A.REMAINING_QTY , B.UNIT_MEASURE_STD , 0 , 0 , ' ' , A.SOURCE_BUS_UNIT , A.DEMAND_SOURCE , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NO , A.DEMAND_LINE_NO , A.CANCEL_FLAG , A.CONFIRMED_FLAG , A.SHIPPED_FLAG , A.PSSH_COMPLETE , A.SCHED_DTTM , A.PL_SCHED_DTTM , A.PEG_STATUS FROM PS_PL_STOCK_RQST A , PS_PL_BU_ITEMS B WHERE A.PROBINST = B.PROBINST AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.INCL_QTY_FLG = 'Y' AND A.CANCEL_FLAG = 'N' AND A.SCHED_DTTM <> A.PL_SCHED_DTTM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROBINST |
Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
| 4 | CFG_CODE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Configuration Code Generation
B=Both N=No Y=Yes |
| 5 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 6 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
| 7 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 8 | RESCHED_DAYS_IN | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 9 | RESCHED_DAYS_OUT | Number(5,0) | INTEGER NOT NULL | 10/22/02 JC (CN#PL880-1):Added |
| 10 | DETAIL_BTN | Character(1) | VARCHAR2(1) NOT NULL | Details |
| 11 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 12 | 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 |
| 13 | 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 |
| 14 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 15 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
| 16 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 17 | CANCEL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel PO
B=Both N=No Y=Yes |
| 18 | CONFIRMED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Confirm
Y/N Table Edit |
| 19 | SHIPPED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Shipped
B=Both N=No Y=Yes Y/N Table Edit |
| 20 | PSSH_COMPLETE | Character(1) | VARCHAR2(1) NOT NULL |
Post Ship Complete
Y/N Table Edit |
| 21 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 22 | PL_SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 23 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |