IN_PRO_PEG_VW(SQL View) |
Index Back |
|---|---|
Pegging Table06/16/04 EGS: Created. |
| SELECT A.BUSINESS_UNIT , A.PRODUCTION_ID , A.MG_OUTPUT_TYPE , A.MG_OUTPUT_ITEM , A.OP_SEQUENCE , A.MG_OUTPUT_QTY_CODE , B.DMD_ORDER_TYPE , B.DEMAND_HASH , B.SUP_ORDER_TYPE , B.SUPPLY_HASH , B.QTY_PEGGED , B.QTY_RECEIVED , B.PEG_STATUS , B.OPRID , B.DT_TIMESTAMP , B.HARD_PEG FROM PS_SF_OUTPUT_LIST A , PS_IN_PEGGING B , PS_SF_OUTPUT_HASH C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PRODUCTION_ID = C.PRODUCTION_ID AND A.MG_OUTPUT_TYPE = C.MG_OUTPUT_TYPE AND A.MG_OUTPUT_ITEM = C.MG_OUTPUT_ITEM AND A.OP_SEQUENCE = C.OP_SEQUENCE AND A.MG_OUTPUT_QTY_CODE = C.MG_OUTPUT_QTY_CODE AND B.SUPPLY_HASH = C.HASH_KEY AND B.SUP_ORDER_TYPE = '020' AND B.PEG_STATUS = '10' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PRODUCTION_ID |
Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 3 | MG_OUTPUT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
10/22/98 (CN#EN800-6.0) LAJ...Created
Stores the output item type on a Bill of Materials. The type could represent either a co-product (primary or secondary) or a by-product (waste or recycle).
11/23/98 (CN#SF800-13) JNW added teardown xlat
CP=Primary CS=Co-Product RB=Recycle TD=Teardown WB=Waste |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | OP_SEQUENCE |
Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 6 | MG_OUTPUT_QTY_CODE |
Character(3) | VARCHAR2(3) NOT NULL |
01/28/98 (CN#EN800-6.0) LAJ...Created
Stores the quantity code for an output item on a Bill of Materials. It was created with the same values as qty_code, but by separating these two fields, it allows greater flexibility in the future.
ASY=Assembly ORD=Order |
| 7 | DMD_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
030=Transfer Demand 070=Stock Request 090=Sales Order 110=Work Order Inventory 115=WO Non-Inventory 900=Work Order |
| 8 | DEMAND_HASH | Character(28) | VARCHAR2(28) NOT NULL | 08/11/04 EGS: Created. |
| 9 | SUP_ORDER_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Used by Pegging Maintenance/Inquiry
010=Purchase 020=Production 035=Transfer Supply 100=Requisition |
| 10 | SUPPLY_HASH | Character(28) | VARCHAR2(28) NOT NULL | 08/11/04 EGS: Created. |
| 11 | QTY_PEGGED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/16/04 EGS: Created. |
| 12 | QTY_RECEIVED | Number(16,4) | DECIMAL(15,4) NOT NULL | Received Qty |
| 13 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged Default Value: 10 |
| 14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 15 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 16 | HARD_PEG | Character(1) | VARCHAR2(1) NOT NULL | 09/01/04 EGS: Created |