IN_WO_NOPRT2_VW(SQL View) |
Index Back |
|---|---|
Inv Work Order Partslist View |
| SELECT a.business_unit_in , 'WM' , a.business_unit , a.wo_id , a.wo_task_id , a.res_ln_nbr , a.inv_item_id , 1 , a.unit_of_measure , a.qty_scheduled , a.qty_scheduled_base , %Dttm(a.wo_mat_need_dt, %TimeIn('00.00.00.000000')) , a.currency_cd , t.location FROM ps_wm_wo_hdr h , ps_wm_wo_tsk t , ps_wm_wo_sched_mat a , PS_BU_ITEMS_INV b WHERE t.business_unit = a.business_unit AND t.wo_id = a.wo_id AND t.wo_task_id = a.wo_task_id AND t.wo_inv_commit_rule IN ('2','4') AND t.internal_status NOT IN ('05','06','07') AND a.wo_commit_flag = '1' AND a.floor_stock_flag <> 'Y' AND h.business_unit = t.business_unit AND h.wo_id = t.wo_id AND b.business_unit = a.business_unit_in AND b.inv_item_id = a.inv_item_id AND b.inventory_item = 'Y' AND b.source_code IN ('1','2') AND b.staged_date_flag = 'N' AND b.itm_status_current IN ('1','3') |
| # | 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 |
| 2 | 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 |
| 3 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
| 4 | WO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 5 | WO_TASK_ID |
Number(5,0) | INTEGER NOT NULL | Task Number |
| 6 | RES_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 7 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 11 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 12 | SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |