SF_RT_TO_KIT_VW

(SQL View)
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Route to Kit Transaction View

eyz 12/17/97, Created for Completions Route To Changes (on-line). CN#EN800-6.0 , ssn, Added field 'op_sequence' as it used for by-waste output completions 10/17/02 MEG CN#MG880: Changed viewtext so it selects from transaction_inv instead of sf_rt_to_kit.

SELECT business_unit , inv_item_id , dt_timestamp , from_prdn_id , to_prdn_id , seq_nbr , staged_date , inv_lot_id , serial_id , transaction_group , qty_base , qty , unit_measure_std , document_id , non_cost_flag , non_own_flag , costed_flag , oprid , from_prdn_area , from_prdn_type , to_prdn_area , to_prdn_type , distrib_type , op_sequence , transaction_source , job_instance , process_instance , process_flag FROM PS_TRANSACTION_INV

# 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