SF_RT_TO_KIT(SQL Table) |
Index Back |
|---|---|
Route to Kit Transaction TableRoute to Kit Transactions are written here. Costing COBOL will read this table and write costs to a child table. Accounting COBOL will then process these rows. PSG 12/3/97: removed currency_cd, account, and cf16_sn_sbr CN#EN800-6.0 , ssn, Added field 'op_sequence' as we write by-waste output completions info to the table 08/10/01 DMW : R-CMORSE-DQ7K6 / R-MSUBBA-3F5MV Performance Enhancement - add costed_flag index A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 4 | FROM_PRDN_ID |
Character(10) | VARCHAR2(10) NOT NULL | From Production ID |
| 5 | TO_PRDN_ID |
Character(10) | VARCHAR2(10) NOT NULL | To Production ID |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | STAGED_DATE | Date(10) | DATE | Staged Date |
| 8 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 9 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 10 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 11 | QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Base Quantity |
| 12 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 13 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 14 | DOCUMENT_ID | Character(12) | VARCHAR2(12) NOT NULL | Document |
| 15 | NON_COST_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Non Cost |
| 16 | NON_OWN_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
07/30/1998 WHS CN#ENH8.0: Created Translate Values 'Y'es and 'N'o
N=No Y=Yes |
| 17 | COSTED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cost status of the transaction. Contains two values: 'N' cost have not been calculated for the transaction and 'Y' cost have been calculated for the transaction
E=Error; Cannot process N=Transaction is Not Costed P=Qualified for Purging X=Transaction Won't be Costed Y=Transaction is Costed |
| 18 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 19 | FROM_PRDN_AREA | Character(10) | VARCHAR2(10) NOT NULL | From Production Area |
| 20 | FROM_PRDN_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
From Production Type
PR=Production RW=Rework SV=Service TD=Teardown |
| 21 | TO_PRDN_AREA | Character(10) | VARCHAR2(10) NOT NULL | To Production Area |
| 22 | TO_PRDN_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
To Production Type
PR=Production RW=Rework SV=Service TD=Teardown |
| 23 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. Type |
| 24 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 25 | TRANSACTION_SOURCE | Character(2) | VARCHAR2(2) NOT NULL | Transaction Source |
| 26 | JOB_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 27 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 28 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least |