PROBINSTBUSINESS_UNITORDER_NOSETIDCNTRCT_IDORDER_INT_LINE_NOSCHED_LINE_NBRKIT_LINE_NBRDEMAND_LINE_NO10=Open
20=Completed
30=Canceled
40=Not Pegged
Default Value: 40
SPL_PEG_DIST_VW(SQL View) |
Index Back |
|---|---|
SPL Peg SO Distributions05/09/2005 NRA: Created for 8.9 Pegging |
| SELECT A.PROBINST , A.BUSINESS_UNIT , A.ORDER_NO , A.SETID , A.CNTRCT_ID , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.KIT_LINE_NBR , B.DEMAND_LINE_NO , B.PEG_STATUS , A.QTY_SCHEDULE_BASE FROM PS_PL_ORD_SCHEDULE A , PS_IN_DEMAND B WHERE A.SHIP_FROM_BU = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = B.SOURCE_BUS_UNIT AND A.ORDER_NO = B.ORDER_NO AND A.ORDER_INT_LINE_NO = B.ORDER_INT_LINE_NO AND A.SCHED_LINE_NBR = B.SCHED_LINE_NBR |
| # | 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 | 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 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 6 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 8 | KIT_LINE_NBR |
Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 9 | DEMAND_LINE_NO |
Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 10 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged Default Value: 40 |
| 11 | QTY_SCHEDULE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |