QS_SESSN_TRC_VW(SQL View) |
Index Back |
|---|---|
View of qs_sessn_trace8 |
| SELECT A.BUSINESS_UNIT , A.SESSN_ID , A.SAMPLE , A.BOM_CODE , A.COMPL_OP_SEQ , A.CONFIG_CODE , A.CONTAINER_ID , A.CREW_CODE , A.CUST_ID , A.DISTRIB_LINE_NUM , A.DISTRIB_SEQ_NUM , A.DT_TIMESTAMP , A.INV_ITEM_ID , A.INV_LOT_ID , A.LOT_ID , A.MACHINE_CODE , A.OPERATOR , A.OPRID , A.OP_SEQUENCE , A.PRDN_AREA_CODE , A.PRDN_DUE_SHIFT , A.PRODUCTION_ID , A.PRODUCTION_TYPE , A.QC_STEP_ID , A.QTY_INV_RECV , A.RECEIPT_DTTM , A.RECEIVER_ID , A.RECV_LN_NBR , A.RETURN_FR_CUST_ID , A.RETURN_FROM_BU , A.RMA_ID , A.RMA_LINE_NBR , A.RTG_CODE , A.SERIAL_ID , A.STAMP_DTTM , A.STATION_CODE , A.STORAGE_AREA , A.TAG_NUMBER , A.TASK_CODE , A.TOOL_CODE , A.VENDOR_ID , A.VENDOR_LOT_ID , A.WORK_CENTER_CODE FROM PS_QS_SESSN_TRACE8 A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Session ID | |
| 3 | 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 |