SF_PRDN_HDR_VW(SQL View) |
Index Back |
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Production ID's Header Record04/47/97 CAM (CN# SF750-6.0) : Revise PRODUCTION_ID RowInit to include Scrap Inquiry panel group. 05/05/97 CAM (CN# SF750-7.0) : Same for Actual Hrs Inquiry. 05/20/97 CAM (CN# SF750-8.0) : Same for Earn Conv Cost Inquiry. 9/8/97 ebn CN#EN750-1.0 : Added Reference Routing Item for Master Routing Enhancement CN# EN800-3.0, Sep 21 98, Anna Added field BomCode |
SELECT BUSINESS_UNIT , PRODUCTION_ID , PROD_STATUS , PRDN_AREA_CODE , INV_ITEM_ID , PRODUCTION_TYPE , ORIG_PRDN_QTY , ORIG_UOM , NEW_PRDN_QTY , NEW_UOM , BOM_CODE , RTG_CODE , REF_ROUTING_ITEM , SCHEDULING_METHOD , NEW_START_DATE , NEW_START_TIME , NEW_START_SHIFT , NEW_END_DATE , NEW_END_TIME , NEW_END_SHIFT , PRDN_START_DATE , PRDN_START_TIME , PRDN_START_SHIFT , PRDN_DUE_DATE , PRDN_DUE_TIME , PRDN_DUE_SHIFT , REVISION , COMPLETED_QTY , SCRAP_QTY , PERCENT_COMP , PICK_BATCH_ID , MA_PRDN_ID_FLG , PLAN_CHANGE_FLG , PLAN_FROZEN_FLG , LINK_TO_OM , BUSINESS_UNIT_OM , ORDER_NO , ORDER_INT_LINE_NO , CONFIG_CODE , PRINT_DOC , PRINT_COUNT , FROZEN_SUBSTITUTES , EXPECTED_PRDN_QTY , ORIG_PRDN_END_QTY , CUM_YIELD , SERIAL_IN_PRDN , TEXT254 FROM PS_SF_PRDNID_HEADR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL |
Production ID
Default Value: NEXT |
3 | 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 |
4 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Production Area
Prompt Table: SF_PRDN_AREA |
5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: SF_PA_IT_ID_VW |
6 | 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 Default Value: PR |
7 | ORIG_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Original Production Qty |
8 | ORIG_UOM | Character(3) | VARCHAR2(3) NOT NULL | Original Unit of Measure |
9 | NEW_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production Start Qty |
10 | NEW_UOM | Character(3) | VARCHAR2(3) NOT NULL | Unit of Measure |
11 | BOM_CODE | Number(2,0) | SMALLINT NOT NULL | CN# EN800-3.0, anna 09/21 added new field to database |
12 | RTG_CODE | Number(2,0) | SMALLINT NOT NULL |
Routing Code
Prompt Table: EN_RTG_HDR_VW |
13 | REF_ROUTING_ITEM | Character(18) | VARCHAR2(18) NOT NULL | Reference Routing Item |
14 | SCHEDULING_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Scheduling Method
BWD=Backward FWD=Forward |
15 | NEW_START_DATE | Date(10) | DATE | Start Date |
16 | NEW_START_TIME | Time(15) | TIMESTAMP | Start Time |
17 | NEW_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Start Shift |
18 | NEW_END_DATE | Date(10) | DATE | Due Date |
19 | NEW_END_TIME | Time(15) | TIMESTAMP | Due Time |
20 | NEW_END_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Due Shift |
21 | PRDN_START_DATE | Date(10) | DATE | Prdn Start Date |
22 | PRDN_START_TIME | Time(15) | TIMESTAMP | Prdn Start Time |
23 | PRDN_START_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Start Shift |
24 | PRDN_DUE_DATE | Date(10) | DATE | Prdn Due Date |
25 | PRDN_DUE_TIME | Time(15) | TIMESTAMP | Prdn Due Time |
26 | PRDN_DUE_SHIFT | Signed Number(2,0) | DECIMAL(1) NOT NULL | Prdn Due Shift |
27 | REVISION | Character(4) | VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
Prompt Table: EN_REV_SRCH |
28 | COMPLETED_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Completed Qty |
29 | SCRAP_QTY | Signed Number(13,4) | DECIMAL(11,4) NOT NULL | Scrapped Qty |
30 | PERCENT_COMP | Number(6,2) | DECIMAL(5,2) NOT NULL | Scrap Prdn Pct |
31 | PICK_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Pick Batch ID |
32 | 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 |
33 | PLAN_CHANGE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Change Indicator (Planning)
Y/N Table Edit Default Value: Y |
34 | PLAN_FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No Y=Yes Default Value: N |
35 | LINK_TO_OM | Character(1) | VARCHAR2(1) NOT NULL |
Link to Order Management
Y/N Table Edit Default Value: N |
36 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
37 | 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 |
38 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
39 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
40 | PRINT_DOC | Character(2) | VARCHAR2(2) NOT NULL |
Print Prdn Documents
10=Do not Print 20=Ready for Printing 30=Printed |
41 | PRINT_COUNT | Number(3,0) | SMALLINT NOT NULL | Print Count |
42 | FROZEN_SUBSTITUTES | Character(1) | VARCHAR2(1) NOT NULL |
Frozen Substitutes
B=Both N=No Y=Yes |
43 | EXPECTED_PRDN_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Production End Qty |
44 | ORIG_PRDN_END_QTY | Number(12,4) | DECIMAL(11,4) NOT NULL | Expected Prdn Qty |
45 | CUM_YIELD | Number(8,4) | DECIMAL(7,4) NOT NULL | Expected Yield % |
46 | SERIAL_IN_PRDN | Character(1) | VARCHAR2(1) NOT NULL | Serial in Production |
47 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |