SF_PID_ITEM_VW(SQL View) |
Index Back |
---|---|
Production ID View9/8/97 ebn CN#EN750-1.0 : Added Reference Routing Item for Master Routing Enhancement CN# EN800-3.0, Sep 21 98, Anna Added field BomCode 03/19/99 Lee CN#EN800-12.0 Added field prdn_due_time. |
SELECT BUSINESS_UNIT , INV_ITEM_ID , PRDN_AREA_CODE , NEW_END_DATE , NEW_END_TIME , PRODUCTION_ID , NEW_END_SHIFT , NEW_START_DATE , NEW_START_SHIFT , NEW_START_TIME , MA_PRDN_ID_FLG , PROD_STATUS , PRODUCTION_TYPE , NEW_PRDN_QTY , NEW_UOM , BOM_CODE , RTG_CODE , REF_ROUTING_ITEM , SCHEDULING_METHOD , REVISION , COMPLETED_QTY , SCRAP_QTY , PERCENT_COMP , TEXT254 , PRINT_DOC , PRINT_COUNT , PLAN_FROZEN_FLG , BUSINESS_UNIT_OM , ORDER_NO , CONFIG_CODE , PRDN_START_DATE , PRDN_START_SHIFT , PRDN_DUE_DATE , PRDN_DUE_SHIFT , PRDN_DUE_TIME , FROZEN_SUBSTITUTES , EXPECTED_PRDN_QTY FROM PS_SF_PRDNID_HEADR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUMGOP_NONVW |
2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: SF_ITEM_PID_VW |
3 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
4 | NEW_END_DATE | Date(10) | DATE | Due Date |
5 | NEW_END_TIME | Time(15) | TIMESTAMP | Due Time |
6 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL |
Production ID
Prompt Table: SF_PRDNID_HEADR |
7 | NEW_END_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Due Shift |
8 | NEW_START_DATE | Date(10) | DATE | Start Date |
9 | NEW_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Start Shift |
10 | NEW_START_TIME | Time(15) | TIMESTAMP | Start Time |
11 | MA_PRDN_ID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No Y=Yes Y/N Table Edit |
12 | PROD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Production Status
10=Entered 15=Firmed 20=Released 30=In Process 40=Pend Cmpl 50=Completed 60=Clsd/Labor 70=Clsd/Acctg 90=Canceled |
13 | 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 |
14 | NEW_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production Start Qty |
15 | NEW_UOM | Character(3) | VARCHAR2(3) NOT NULL | Unit of Measure |
16 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
17 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL | Routing Code |
18 | REF_ROUTING_ITEM | Character(18) | VARCHAR2(18) NOT NULL | Reference Routing Item |
19 | SCHEDULING_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Scheduling Method
BWD=Backward FWD=Forward |
20 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
21 | COMPLETED_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Completed Qty |
22 | SCRAP_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Scrapped Qty |
23 | PERCENT_COMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Scrap Prdn Pct |
24 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |
25 | PRINT_DOC | Character(2) | VARCHAR2(2) NOT NULL |
Print Prdn Documents
10=Do not Print 20=Ready for Printing 30=Printed |
26 | PRINT_COUNT | Number(3,0) | SMALLINT NOT NULL | Print Count |
27 | PLAN_FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No Y=Yes |
28 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
29 | 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 |
30 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
31 | PRDN_START_DATE | Date(10) | DATE | Prdn Start Date |
32 | PRDN_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Start Shift |
33 | PRDN_DUE_DATE | Date(10) | DATE | Prdn Due Date |
34 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
35 | PRDN_DUE_TIME | Time(15) | TIMESTAMP | Prdn Due Time |
36 | FROZEN_SUBSTITUTES | Character(1) | VARCHAR2(1) NOT NULL |
Frozen Substitutes
B=Both N=No Y=Yes |
37 | EXPECTED_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production End Qty |