OE_PKIT_COMP_VW(SQL View) |
Index Back |
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Product Kit Comp Inv View |
SELECT ' ' , ' ' , 0 , 0 , PK.PRODUCT_ID , PK.PROD_COMPONENT_ID , PK.SETID , PI.INV_ITEM_ID , PK.DATE_IN_EFFECT , PK.DATE_OBSOLETE , PK.DTTM_IN_EFFECT , PK.DTTM_OBSOLETE , PK.QTY_PER , PK.QTY_PER , PK.QTY_CODE , PK.OPTIONAL_SHIP , PK.UNIT_OF_MEASURE , PK.SEQ_NUM , M.UNIT_MEASURE_STD , ' ' , 1 , 1 , ' ' , M.INVENTORY_ITEM , M.INV_ITEM_GROUP , T.HARMONIZED_CD , T.COMMODITY_CD , M.PROMISE_OPTION , M.LOT_CONTROL , PK.MAX_QTY_PER , PK.MIN_QTY_PER , 'N' , 'N' , ' ' , 0 , 0 , ' ' , ' ' , ' ' , ' ' , 0 , 0 , ' ' , 0 , 'U' , %DateNull , 0 , 'N' , %DateNull , 0 , 'N' , %DateNull , 0 , 'N' , 0 , 0 FROM PS_MASTER_ITEM_TBL M , PS_PROD_ITEM PI , PS_PRODKIT_COMPS PK , PS_INV_ITEMS_EVW T WHERE PK.SETID = PI.SETID AND PK.PROD_COMPONENT_ID = PI.PRODUCT_ID AND M.SETID = PI.SETID AND M.INV_ITEM_ID = PI.INV_ITEM_ID AND %Join(COMMON_KEYS, INV_ITEMS_EVW T, MASTER_ITEM_TBL M) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | 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 |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
5 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
6 | PROD_COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | DATE_IN_EFFECT | Date(10) | DATE NOT NULL | 01/27/2000 RML Added "As of date" label 03/23/2004 SFC Added PRICE_LIST_DATE label 06/04/2004 SFC Added PRODUCT_PRICE_DAT label |
10 | DATE_OBSOLETE | Date(10) | DATE NOT NULL | Obsolete Date |
11 | DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Effective Date-Time |
12 | DTTM_OBSOLETE | DateTime(26) | TIMESTAMP | Obsolete Date-Time |
13 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
14 | QTY_PER_LAST | Number(10,4) | DECIMAL(9,4) NOT NULL | Last qty per value |
15 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
16 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
18 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
19 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
20 | UNIT_MEASURE_SHIP | Character(3) | VARCHAR2(3) NOT NULL | Shipment Unit of Measure |
21 | CONVERSION_RT_ORD | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Order to Std UOM |
22 | CONVERSION_RT_SHP | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Ship to Std UOM |
23 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
24 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
25 | INV_ITEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
26 | HARMONIZED_CD | Character(14) | VARCHAR2(14) NOT NULL | Harmonized Code |
27 | COMMODITY_CD | Character(10) | VARCHAR2(10) NOT NULL | Commodity Code |
28 | PROMISE_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Order Promise Option
2=Perform ATP Reservations |
29 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
30 | MAX_QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Maximum allowable quantity for a kit component |
31 | MIN_QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Minimum allowable quantity for a kit component |
32 | DEMAND_SENT | Character(1) | VARCHAR2(1) NOT NULL |
Demand Sent to INV
Default Value: N |
33 | DELETE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Deletion Flag |
34 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
35 | DELIV_UNIT_VOL | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Unit Volume |
36 | DELIV_UNIT_WT | Number(16,4) | DECIMAL(15,4) NOT NULL | Delivery Unit Weight |
37 | DELIV_UOM_VOL | Character(3) | VARCHAR2(3) NOT NULL | Delivery Volume UOM |
38 | DELIV_UOM_WT | Character(3) | VARCHAR2(3) NOT NULL | Delivery Weight UOM |
39 | DELIV_UOM_SHIP_VOL | Character(3) | VARCHAR2(3) NOT NULL | Ship UOM for volume conversion |
40 | DELIV_UOM_SHIP_WT | Character(3) | VARCHAR2(3) NOT NULL | Ship UOM for weight conversion |
41 | DELIV_UNIT_VOL_CNV | Number(16,8) | DECIMAL(15,8) NOT NULL | Unit volume conversion rate |
42 | DELIV_UNIT_WT_CNV | Number(16,8) | DECIMAL(15,8) NOT NULL | Unit weight conversion rate |
43 | IN_FULFILL_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Inventory Fulfillment State
10=Pending 20=Unfulfilled 30=Releasable 40=Released 50=Confirmed 60=Shipped 70=Depleted 90=Canceled |
44 | QTY_PROMISED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Promised Base |
45 | PROMISE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Promise Status
P=Promised R=Partially promised U=Unpromised |
46 | SCHED_SHIP_DATE_1 | Date(10) | DATE | Scheduled Ship Date |
47 | ATP_QTY_1 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
48 | LEAD_TIME_FLAG_1 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
49 | SCHED_SHIP_DATE_2 | Date(10) | DATE | Scheduled Ship Date |
50 | ATP_QTY_2 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
51 | LEAD_TIME_FLAG_2 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
52 | SCHED_SHIP_DATE_3 | Date(10) | DATE | Scheduled Ship Date |
53 | ATP_QTY_3 | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
54 | LEAD_TIME_FLAG_3 | Character(1) | VARCHAR2(1) NOT NULL | Lead Time (Days) |
55 | ATP_TOT_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
56 | ATP_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number |