OMOT_CPRDKIT_VW(SQL View) |
Index Back |
|---|---|
Config Prod Kit Comp Inv ViewConfig Prod Kit Comp Inv View |
| SELECT PK.BUSINESS_UNIT , PK.ORDER_NO , PK.ORDER_INT_LINE_NO , PKP.PRODUCT_ID , PK.INV_ITEM_ID , 0 , %CurrentDateIn , %CurrentDateIn , %CurrentDateTimeIn , %CurrentDateTimeIn , PK.QTY_PER , PK.QTY_CODE , PK.OPTIONAL_SHIP , PK.UNIT_OF_MEASURE , M.UNIT_MEASURE_STD , ' ' , M.INVENTORY_ITEM , ' ' , PKP.PRODUCT_ID , PK.PRODUCT_ID , 'Y' FROM PS_MASTER_ITEM_TBL M , PS_CP_OPT_HDR PK , PS_CP_OPT_HDR PKP , PS_SET_CNTRL_REC REC WHERE PK.MFG_PURCH_FLG = 'K' AND PK.BUSINESS_UNIT = PKP.BUSINESS_UNIT AND PK.ORDER_NO = PKP.ORDER_NO AND PK.ORDER_INT_LINE_NO = PKP.ORDER_INT_LINE_NO AND PK.CP_MODE = PKP.CP_MODE AND PKP.PARENT_ITEM_ID = ' ' AND PKP.MFG_PURCH_FLG = 'N' AND M.INV_ITEM_ID = PK.INV_ITEM_ID AND M.SETID = REC.SETID AND REC.SETCNTRLVALUE = PK.BUSINESS_UNIT AND REC.RECNAME = 'MASTER_ITEM_TBL' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | KIT_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Kit Line Number |
| 7 | 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 |
| 8 | DATE_OBSOLETE | Date(10) | DATE NOT NULL | Obsolete Date |
| 9 | DTTM_IN_EFFECT | DateTime(26) | TIMESTAMP | Effective Date-Time |
| 10 | DTTM_OBSOLETE | DateTime(26) | TIMESTAMP | Obsolete Date-Time |
| 11 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 12 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 13 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
| 14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 15 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 16 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 17 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
| 18 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 19 | PARENT_PROD_ID | Character(18) | VARCHAR2(18) NOT NULL | Parent Product Id |
| 20 | PROD_COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
| 21 | CFG_KIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Configured Kit |