IN_WSM_PEG_VW

(SQL View)
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Pegging Table

06/16/04 EGS: Created.

SELECT A.BUSINESS_UNIT , A.WO_ID , A.WO_TASK_ID , A.RES_LN_NBR , 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_WM_WO_SCHED_MAT A , PS_IN_PEGGING B , PS_WM_WO_MAT_HASH C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.WO_ID = C.WO_ID AND A.WO_TASK_ID = C.WO_TASK_ID AND A.RES_LN_NBR = C.RES_LN_NBR AND B.DEMAND_HASH = C.HASH_KEY AND B.DMD_ORDER_TYPE = '110' 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 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification
3 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number
4 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.
5 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
6 DEMAND_HASH Character(28) VARCHAR2(28) NOT NULL 08/11/04 EGS: Created.
7 SUP_ORDER_TYPE Character(4) VARCHAR2(4) NOT NULL Used by Pegging Maintenance/Inquiry
010=Purchase
020=Production
035=Transfer Supply
100=Requisition
8 SUPPLY_HASH Character(28) VARCHAR2(28) NOT NULL 08/11/04 EGS: Created.
9 QTY_PEGGED Signed Number(17,4) DECIMAL(15,4) NOT NULL 06/16/04 EGS: Created.
10 QTY_RECEIVED Number(16,4) DECIMAL(15,4) NOT NULL Received Qty
11 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

12 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
13 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
14 HARD_PEG Character(1) VARCHAR2(1) NOT NULL 09/01/04 EGS: Created