BCT_UTFR_IN_EVW(SQL View) |
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Inventory Transfer/* BCTP_DTL view used for container transaction */ SELECT BUSINESS_UNIT, TRANSACTION_NBR, SEQ_NBR, TRANSACTION_CODE, LAST_DTTIME, BCT_DET_STATUS, STAGED_DATE, INV_LOT_ID, INV_ITEM_ID, SERIAL_ID, STORAGE_AREA, STOR_LEVEL_1, STOR_LEVEL_2, STOR_LEVEL_3, STOR_LEVEL_4, CONTAINER_ID, UNIT_OF_MEASURE, RECEIVER_ID, RECV_LN_NBR, TO_CONTAINER_ID, TO_STORAGE_AREA, TO_STOR_LEVEL_1, TO_STOR_LEVEL_2, TO_STOR_LEVEL_3, TO_STOR_LEVEL_4, QTY, COMPLETE_FLG from PS_BCT_DTL |
| SELECT A.EIP_TRANS_SRC , A.EIP_TRANS_SRC_REF , B.EIP_TRANS_SRC_SEQ , A.OPRID , A.DEVICE_ID , B.DEVICE_DTTIME , B.BUSINESS_UNIT , B.TRANSACTION_CODE , B.STAGED_DATE , B.INV_LOT_ID , B.INV_ITEM_ID , B.SERIAL_ID , B.STORAGE_AREA , B.STOR_LEVEL_1 , B.STOR_LEVEL_2 , B.STOR_LEVEL_3 , B.STOR_LEVEL_4 , B.CONTAINER_ID , B.UNIT_OF_MEASURE , B.TO_CONTAINER_ID , B.TO_STORAGE_AREA , B.TO_STOR_LEVEL_1 , B.TO_STOR_LEVEL_2 , B.TO_STOR_LEVEL_3 , B.TO_STOR_LEVEL_4 , B.QTY , B.PICK_BATCH_ID , B.PICKLIST_LINE_NO , B.SF_KANBAN_ID , B.END_TRANS_FLG , B.INCLUDE_ALLOC_FLG , B.INCLUDE_RELSD_FLG , B.DEMAND_SOURCE , B.SOURCE_BUS_UNIT , B.ORDER_NO , B.ORDER_INT_LINE_NO , B.SCHED_LINE_NBR , B.PRODUCTION_ID FROM PS_BCT_DTL B , PS_BCT_CTL A WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_TRANS_SRC | Character(30) | VARCHAR2(30) NOT NULL | 08/02/99 NAS: Created the field for MES but it will be owned by Entreprise, they just don't know it yet :-) |
| 2 | EIP_TRANS_SRC_REF | Character(30) | VARCHAR2(30) NOT NULL | Source Reference |
| 3 | EIP_TRANS_SRC_SEQ | Number(15,0) | DECIMAL(15) NOT NULL | Source Transaction Sequence |
| 4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | DEVICE_ID | Character(10) | VARCHAR2(10) NOT NULL | Device ID |
| 6 | DEVICE_DTTIME | DateTime(26) | TIMESTAMP | Device Date Time |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | TRANSACTION_CODE | Character(4) | VARCHAR2(4) NOT NULL | Transaction Code |
| 9 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 10 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 11 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 12 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 13 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 14 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 15 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 16 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 17 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 18 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | TO_CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
| 21 | TO_STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
| 22 | TO_STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 1 |
| 23 | TO_STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 2 |
| 24 | TO_STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 3 |
| 25 | TO_STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL | Storage Level 4 |
| 26 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 27 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
| 28 | PICKLIST_LINE_NO | Number(7,0) | INTEGER NOT NULL | Pick List Sorting Line Number |
| 29 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
| 30 | END_TRANS_FLG | Character(1) | VARCHAR2(1) NOT NULL | End of Transaction Flag |
| 31 | INCLUDE_ALLOC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Pre-Relsd Allocations
Y/N Table Edit |
| 32 | INCLUDE_RELSD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Released Allocations
Y/N Table Edit |
| 33 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 34 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: DMD_BCTR_SRC_VW |
| 35 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Prompt Table: DMD_BCTR_ORD_VW |
| 36 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: DMD_BCTR_ORL_VW |
| 37 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL |
Schedule Line Number
Prompt Table: DMD_BCTR_SCH_VW |
| 38 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |