IN_PO_NPS_VW

(SQL View)
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IN Peg PO Search View

06/22/04 EGS: Created

SELECT H.BUSINESS_UNIT , H.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , '010' , D.BUSINESS_UNIT_IN , L.INV_ITEM_ID , D.QTY_PO_STD_EXP , D.QTY_PO_STD_EXP , 'N' , S.DUE_DT , S.DUE_TIME , %Dttm(S.DUE_DT, S.DUE_TIME) , 'N' , D.PEG_STATUS , H.VENDOR_ID , H.VNDR_LOC , H.BUYER_ID FROM PS_PO_LINE_DISTRIB D , PS_PO_LINE_SHIP S , PS_PO_LINE L , PS_PO_HDR H , PS_BU_ITEMS_INV B , PS_BUS_UNIT_TBL_IN C WHERE D.PEG_STATUS IN ('30', '40') AND H.PO_TYPE <> 'KAN' AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.PO_ID = H.PO_ID AND L.CONFIG_CODE = ' ' AND S.BUSINESS_UNIT = L.BUSINESS_UNIT AND S.PO_ID = L.PO_ID AND S.LINE_NBR = L.LINE_NBR AND S.PRODUCTION_ID = ' ' AND D.DISTRIB_LN_STATUS = 'O' AND D.BUSINESS_UNIT_IN <> ' ' AND D.PROFILE_ID = ' ' AND D.BUSINESS_UNIT = S.BUSINESS_UNIT AND D.PO_ID = S.PO_ID AND D.LINE_NBR = S.LINE_NBR AND D.SCHED_NBR = S.SCHED_NBR AND D.DST_ACCT_TYPE = 'DST' AND B.BUSINESS_UNIT = D.BUSINESS_UNIT_IN AND B.INV_ITEM_ID = L.INV_ITEM_ID AND D.BUSINESS_UNIT_IN = C.BUSINESS_UNIT AND C.VMI_UNIT_FLG = 'N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
6 PEG_ORDER_TYPE Character(4) VARCHAR2(4) NOT NULL Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
030=Transfer Demand
035=Transfer Supply
070=Stock Request
090=Sales Order
100=Requisition
110=WO Inventory
115=WO Non-Inventory
7 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
9 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
10 QTY_ORDER Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/21/04 EGS: Created
11 PEG_FLAG Character(1) VARCHAR2(1) NOT NULL 06/17/04 EGS: Created.
12 SCHED_DATE Date(10) DATE Schedule Date
13 SCHED_TIME Time(15) TIMESTAMP Schedule Time
14 SCHED_DTTM DateTime(26) TIMESTAMP 08/16/01 JNW (CN#PL900-1.0): Added
15 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 EGS: Created
16 PEG_STATUS Character(2) VARCHAR2(2) NOT NULL 07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
17 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
18 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
19 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer