RF_MATUSESER(SQL Table) |
Index Back |
|---|---|
Material - serial and Lot infoThis record is used by the Manage Material component in Field Service to allow a technician to record material that has been installed at a customer site for a particular Service Order. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RF_NONVW |
| 2 | MATERIAL_HDR |
Character(8) | VARCHAR2(8) NOT NULL | Header ID used when recording item usage on a service order. |
| 3 | MATERIAL_LINE |
Number(5,0) | INTEGER NOT NULL |
Material Line number when recording item usage on a service order.
Default Value: RF_MATERIAL_DTL.ORDER_DATE |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Default Value: RF_MATERIAL_DTL.INV_ITEM_ID Prompt Table: MASTER_ITM_VW3 |
| 5 | SEQNO |
Number(5,0) | INTEGER NOT NULL |
Sequence Number
Default Value: 1 |
| 6 | SO_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Order ID |
| 7 | SO_LINE | Number(3,0) | SMALLINT NOT NULL | Stores the Service Order line number. |
| 8 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 9 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 10 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 11 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
| 12 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | This field is used to store the interunit id associated with material that was ordered. |
| 13 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 14 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | This field is used to represent the Serial ID of an item or installed product |
| 15 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 16 | USAGE_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Usage Type
010=Used Material 020=Not Used Material 030=Received Material 040=Returned Material |
| 17 | USED_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: MASTER_ITM_VW2 |
| 18 | QTY_SERLOT | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity entered on Manage Material when recording new item or item removal usage. |
| 19 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 20 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 21 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 22 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship-to identification number from Inventory. |
| 23 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | Setid corresponding to the ship-to from Inventory. |
| 24 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 25 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 26 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 27 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | This field is used to hold the Storage Area associated with an Inventory item. |
| 28 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | This field is used to hold the Storage Level 1 associated with an Inventory item. |
| 29 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | This field is used to hold the Storage Level 2 associated with an Inventory item. |
| 30 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | This field is used to hold the Storage Level 3 associated with an Inventory item. |
| 31 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | This field is used to hold the Storage Level 4 associated with an Inventory item. |
| 32 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 33 | INSTALLED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Installed Product.................................
N=Not an Installed Product Y=Installed Product Y/N Table Edit |
| 34 | INSTALLED | Number(1,0) | SMALLINT NOT NULL | Enabled |
| 35 | INST_PROD_ID | Character(20) | VARCHAR2(20) NOT NULL | This field is used to represent the installed product ID (key field) |
| 36 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: RF_MATPRDITM_VW |
| 37 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: %EDITTABLE15 |
| 38 | BILLABLE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This is used to determine of the item under consideration is billable or not.
N=No Y=Yes |
| 39 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 40 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | This field stores the Currency Code value. |
| 41 | USAGE_ACTION | Character(4) | VARCHAR2(4) NOT NULL |
This field displays the actions the use can select for Material Usage on the Service Order.
1=Used 2=Removed 3=Not Used |
| 42 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 43 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 44 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 45 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 46 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 47 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |