| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 3 |
MAINT_DTTM |
DateTime(26) |
TIMESTAMP NOT NULL |
Maintenance Date/Time
|
| 4 |
MAINT_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
This field is used for maintenance type
Prompt Table:
MAINT_TYPE_TBL
|
| 5 |
MAINT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Maintenance Status
A=Scheduled-Pickup
C=Complete
I=In Process
N=Inspected
P=Complete-Pickup
S=Scheduled
Default Value: S
|
| 6 |
RESPONSIBILITY |
Character(30) |
VARCHAR2(30) NOT NULL |
Responsibility
|
| 7 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_FS
|
| 8 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
MAINT_CONTRACT
|
| 9 |
EST_DOWN_HOURS |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Estimated DownTime Hours
|
| 10 |
DOWN_HOURS |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Downtime Hours
|
| 11 |
EST_LABOR_HOURS |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Estimated Labor Hours
|
| 12 |
EST_LABOR_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Labor Cost
|
| 13 |
EST_MATERIALS_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Materials Cost
|
| 14 |
EST_OTHER_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Other Cost
|
| 15 |
LABOR_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Labor Cost
|
| 16 |
LABOR_HOURS |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Labor Hours
|
| 17 |
MATERIALS_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Material Cost
|
| 18 |
OTHER_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Other Cost
|
| 19 |
INSPECTION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Inspection Required
N=Not Inspected
Y=Inspected
Y/N Table Edit
Default Value: N
|
| 20 |
WARRANTY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Fixed Under Warranty
N=Not fixed under warranty
Y=Fixed under warranty
Y/N Table Edit
Default Value: N
|
| 21 |
PROBLEM_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Problem ID
|
| 22 |
OFFSITE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
This Asset is Offsite
Y/N Table Edit
|
| 23 |
READY_DTTM |
DateTime(26) |
TIMESTAMP |
Ready Date Time
|
| 24 |
PICKUP_DT |
Date(10) |
DATE |
Pickup Date
|
| 25 |
PICKUP_CONTACT |
Character(30) |
VARCHAR2(30) NOT NULL |
Pickup Contact
|
| 26 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 27 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 28 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 29 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 30 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_AM_VW.CURRENCY_CD
|
| 32 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 33 |
BUSINESS_UNIT_WO |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Work Order
Prompt Table:
SP_BU_WM_NONVW
|
| 34 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
Prompt Table:
WM_WO_TSK_VW3
|
| 35 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
Prompt Table:
WM_WO_TSK_VW4
|
| 36 |
REPAIR_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
Repair Code
|
| 37 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Default Value: ASSET_LOCATION.LOCATION
Prompt Table:
LOCATION_TBL
|
| 38 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
|
| 39 |
CUSTODIAN |
Character(30) |
VARCHAR2(30) NOT NULL |
Custodian
|
| 40 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 41 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 42 |
TOOLS_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Tools Cost
|
| 43 |
EST_TOOLS_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated
|
| 44 |
PURCH_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Purchase Cost
|
| 45 |
EST_PURCH_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated
|
| 46 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 47 |
LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 48 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Datetime
|