PRODKIT_CP_VW(SQL View) |
Index Back |
|---|---|
Product Kit Comp CP View |
| select pi.setid, op.parent_item_id, op.product_id, pi.inv_item_id, op.cp_comp_seq, op.qty_per, op.qty_code, op.optional_ship, op.unit_of_measure, op.cp_comp_seq, op.business_unit, op.order_no, op.order_int_line_no from PS_PROD_ITEM pi, ps_cp_opt_hdr op, ps_set_cntrl_rec sc where op.business_unit = sc.setcntrlvalue and sc.recname = 'PROD_ITEM' and sc.setid = pi.setid and op.product_id = pi.product_id and op.mfg_purch_flg = 'K' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 3 | PROD_COMPONENT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | POS_NBR | Number(4,0) | SMALLINT NOT NULL | Position Number |
| 6 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 7 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 8 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
| 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 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 12 | 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 |
| 13 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |