QS_SESSN_TRACE8(SQL Table) |
Index Back |
---|---|
Session trace values |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | SESSN_ID | Character(30) | VARCHAR2(30) NOT NULL | Session ID |
3 | SAMPLE | Number(4,0) | SMALLINT NOT NULL | Sample |
4 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
5 | COMPL_OP_SEQ | Number(4,0) | SMALLINT NOT NULL | Completion Operation Sequence |
6 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
7 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
8 | CREW_CODE | Character(10) | VARCHAR2(10) NOT NULL | Crew Name |
9 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
10 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
11 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
12 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
13 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
14 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
15 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
16 | MACHINE_CODE | Character(10) | VARCHAR2(10) NOT NULL | Machine Code |
17 | OPERATOR | Character(30) | VARCHAR2(30) NOT NULL | User ID |
18 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
19 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
20 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
21 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
22 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
23 | PRODUCTION_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
JNW 11/1/98 (CN#SF800-13) activated teardown xlat
PR=Production RW=Rework SV=Service TD=Teardown |
24 | QC_STEP_ID | Character(18) | VARCHAR2(18) NOT NULL | QC Step Id |
25 | QTY_INV_RECV | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Received |
26 | RECEIPT_DTTM | DateTime(26) | TIMESTAMP | Receipt Datetime |
27 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
28 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
29 | RETURN_FR_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Return From Cust ID |
30 | RETURN_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Return From Location |
31 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
32 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
33 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
34 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
35 | STAMP_DTTM | DateTime(26) | TIMESTAMP | Date Stamp |
36 | STATION_CODE | Character(10) | VARCHAR2(10) NOT NULL | Station Code |
37 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL | Storage Area |
38 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
39 | TASK_CODE | Character(6) | VARCHAR2(6) NOT NULL | Task Code |
40 | TOOL_CODE | Character(10) | VARCHAR2(10) NOT NULL | Tool ID |
41 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
42 | VENDOR_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Vendor Lot |
43 | WORK_CENTER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Work Center |