IN_SDWCPID_OPRV(SQL View) |
Index Back |
---|---|
Pids past due date view |
SELECT %subrec(EOEN_LOG_KEY, P) , %subrec(IN_SDWC_CTX_SBR, P) , %subrec(SF_PRD_NKEY_SBR, P) , H.PROD_STATUS , H.INV_ITEM_ID , H.PRDN_AREA_CODE , H.EXPECTED_PRDN_QTY , H.COMPLETED_QTY , H.SCRAP_QTY , H.EXPECTED_PRDN_QTY - H.COMPLETED_QTY , P.IN_SDWC_HASH_KEY , H.NEW_END_DATE , H.MA_PRDN_ID_FLG , H.PRDN_DUE_DATE , H.PRDN_DUE_SHIFT , H.BOM_CODE , H.RTG_CODE , H.REVISION , ' ' , 0 , D.EOEN_STATUS , 0 , S.OPRID FROM PS_IN_SDWC_PID_CTX P , PS_EOEN_DASHBRD D , PS_SF_PRDNID_HEADR H , PS_SEC_BU_OPR S WHERE %Join(COMMON_KEYS, IN_SDWC_PID_CTX P, EOEN_DASHBRD D) AND D.EOEN_STATUS = '0' AND S.BUSINESS_UNIT = P.BUSINESS_UNIT AND H.BUSINESS_UNIT = P.BUSINESS_UNIT AND H.PRODUCTION_ID = P.PRODUCTION_ID AND H.PROD_STATUS IN ('15','20','30','40') AND H.EXPECTED_PRDN_QTY - H.COMPLETED_QTY <> 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EOEN_PRCS_NAME | Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
2 | EOEN_CATEGORY | Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
3 | SEQ_NBR_EOEN | Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
4 | EOEN_EMAIL_GROUP | Number(10,0) | DECIMAL(10) NOT NULL | Email group id |
5 | EOEN_NOTIFY_TO | Character(30) | VARCHAR2(30) NOT NULL | Notification receiver |
6 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |
7 | QRYNAME | Character(30) | VARCHAR2(30) NOT NULL | Query Name |
8 | EOEN_LAST_DTTIME | DateTime(26) | TIMESTAMP | Last Date Time |
9 | EOEN_EMAIL_SUBJECT | Character(100) | VARCHAR2(100) NOT NULL | EOEN Email subject field |
10 | EOEC_UL_ID | Character(30) | VARCHAR2(30) NOT NULL | Identifies the user list to be used when creating the approval process. |
11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
12 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
13 | PROD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Production Status
10=Entered 15=Firmed 20=Released 30=In Process 40=Pend Cmpl 50=Completed 60=Clsd/Labor 70=Clsd/Acctg 90=Canceled |
14 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
15 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
16 | EXPECTED_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production End Qty |
17 | COMPLETED_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Completed Qty |
18 | SCRAP_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Scrapped Qty |
19 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
20 | IN_SDWC_HASH_KEY | Character(60) | VARCHAR2(60) NOT NULL | Hash |
21 | NEW_END_DATE | Date(10) | DATE | Due Date |
22 | MA_PRDN_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No Y=Yes |
23 | PRDN_DUE_DATE | Date(10) | DATE | Prdn Due Date |
24 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
25 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
26 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
27 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
28 | PRDN_AREA_PB | Character(1) | VARCHAR2(1) NOT NULL | Production Area |
29 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
30 | EOEN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EOEN Status
0=Open 1=Closed |
31 | ROWNBR | Number(7,0) | INTEGER NOT NULL | Row number |
32 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |