SP_PRDKIT_OPRVW

(SQL View)
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CP Config Kit View


SELECT C.OPRID , A.BUSINESS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.CP_MODE , A.CP_COMP_SEQ , A.PARENT_ITEM_ID , A.INV_ITEM_ID , A.PRODUCT_ID , A.MFG_PURCH_FLG , A.QTY_PER , A.QTY_CODE , A.OPTIONAL_SHIP , A.UNIT_OF_MEASURE FROM PS_CP_OPT_HDR A , PS_BUS_UNIT_TBL_FS B , PS_SEC_BU_OPR C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND MFG_PURCH_FLG = 'K' AND CP_MODE = 'S'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_OM_NONVW

3 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
4 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
5 CP_MODE Character(1) VARCHAR2(1) NOT NULL Rule Processing Modes Field
A=CRM Internal
C=Model Tester
M=Direct Production Order
R=Direct Requisition Order
S=Sales Order
W=CRM External

Default Value: S

6 CP_COMP_SEQ Number(3,0) SMALLINT NOT NULL Component Sequence Field
7 PARENT_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Parent Item ID
8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
9 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
10 MFG_PURCH_FLG Character(1) VARCHAR2(1) NOT NULL Manufacture or Purchase Flag
11 QTY_PER Number(10,4) DECIMAL(9,4) NOT NULL Quantity
12 QTY_CODE Character(3) VARCHAR2(3) NOT NULL Per
ASY=Assembly
ORD=Order
13 OPTIONAL_SHIP Character(1) VARCHAR2(1) NOT NULL OK to Ship Without
14 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage