STAGED_ENT_VW(SQL View) |
Index Back |
|---|---|
Manual Staging Receiver View |
| SELECT a.BUSINESS_UNIT , a.RECEIVER_ID , a.RECV_LN_NBR , a.INV_ITEM_ID , a.SERIAL_ID , a.INV_LOT_ID , a.CONTAINER_ID , a.COST_ELEMENT , a.SEQ_NUM , a.SOURCE_BUS_UNIT , a.RECV_SHIP_SEQ_NBR , a.DISTRIB_LINE_NUM , a.DISTRIB_SEQ_NUM , a.RMA_ID , a.RMA_LINE_NBR , a.LOT_BIRTHDATE , a.EXPIRATION_DATE , a.PO_ID , a.INTERUNIT_ID , a.INTERUNIT_LINE , a.INSPECT_STATUS , a.INSPECTION_ID , a.LAST_PURCH_DATE , a.ACTUAL_COST , a.CONVERSION_RATE , a.TRANSFER_COST , a.QTY , a.UNIT_OF_MEASURE , a.RECEIPT_TYPE , a.NON_OWN_FLAG , a.INV_STOCK_TYPE , a.PURCH_LOT_ID , a.VENDOR_ID , a.MA_PRDN_ID_FLG , a.PRODUCTION_ID , a.PRDN_AREA_CODE , a.PRODUCTION_TYPE , a.TO_PRODUCTION_ID , a.OP_SEQUENCE , a.QTY_CODE , a.STORAGE_CODE , a.STORAGE_AREA , a.STOR_LEVEL_1 , a.STOR_LEVEL_2 , a.STOR_LEVEL_3 , a.STOR_LEVEL_4 , a.DISTRIB_TYPE , a.PO_DT , a.BUSINESS_UNIT_PO , a.TRANS_SOURCE , a.STAGED_STATUS , a.CONFIG_CODE , a.OPRID , a.PROCESS_FLAG , a.PROCESS_INSTANCE , a.JOB_INSTANCE , a.CONTAINER_TYPE , a.SPEEDTYPE_KEY , a.ACCOUNT , a.ALTACCT , A.DEPTID , %subrec(cf16_an_sbr,a) , %subrec(pc_cf1_n_sbr,a) , a.COMBO_VALID_FLG , a.CONSIGNED_FLAG , a.SF_KANBAN_ID , a.DEMAND_SOURCE , a.SUPPLY_HASH FROM PS_STAGED_INF_INV a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Receiver number | |
| 3 | Number(5,0) | INTEGER NOT NULL | Receipt Line | |
| 4 | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: BU_ITM_INV_VW6 |
|
| 5 | Character(20) | VARCHAR2(20) NOT NULL | Serial ID | |
| 6 | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table: LOT_CTR_INV_VW |
|
| 7 | Character(10) | VARCHAR2(10) NOT NULL |
Container ID
Prompt Table: CNTR_ID_INV |
|
| 8 | Character(4) | VARCHAR2(4) NOT NULL | Cost Element | |
| 9 | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
|
| 10 | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit | |
| 11 | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence | |
| 12 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 13 | Number(5,0) | INTEGER NOT NULL | Distribution Sequence | |
| 14 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 15 | RMA_LINE_NBR | Number(5,0) | INTEGER NOT NULL | RMA Line Number |
| 16 | LOT_BIRTHDATE | Date(10) | DATE | Lot Creation Dt |
| 17 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
| 18 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 19 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
| 20 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
| 21 | INSPECT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Status
C=Complete I=Incomplete Default Value: C |
| 22 | INSPECTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Item Inspection ID |
| 23 | LAST_PURCH_DATE | Date(10) | DATE | Last Purchase Date |
| 24 | ACTUAL_COST | Signed Number(27,15) | DECIMAL(25,15) NOT NULL | 10/09/02 lee: added label "Total Unit Cost" |
| 25 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 26 | TRANSFER_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Transfer Price |
| 27 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 28 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: INV_STCK_UOM_VW |
| 29 | RECEIPT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Receipt Type
IUT=Interunit Transfer RMA=Return Material Authorization |
| 30 | 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 Y/N Table Edit Default Value: N |
| 31 | INV_STOCK_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Stock Type
Prompt Table: STOCK_TYPE_INV |
| 32 | PURCH_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Purchase Lot |
| 33 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: %EDITTABLE |
| 34 | 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 Default Value: N |
| 35 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 36 | PRDN_AREA_CODE | Character(10) | VARCHAR2(10) NOT NULL | Production Area |
| 37 | 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 |
| 38 | TO_PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | To Production ID |
| 39 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 40 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 41 | STORAGE_CODE | Character(4) | VARCHAR2(4) NOT NULL |
Storage Code
Prompt Table: STORAGE_CD_INV |
| 42 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: STOR_AR_INSP_VW |
| 43 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: STOR_L1_INSP_VW |
| 44 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: STOR_L2_INSP_VW |
| 45 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: STOR_L3_INSP_VW |
| 46 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: STOR_L4_INSP_VW |
| 47 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
| 48 | PO_DT | Date(10) | DATE | Date |
| 49 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 50 | TRANS_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Source
01=Purchasing 02=WIP Completion 03=Inventory 04=WIP Component 05=Adjustment 06=Component Kit Returns Default Value: 03 |
| 51 | STAGED_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Staged Status
01=InterUnit 02=Receipt Default Value: 02 |
| 52 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: CP_CONFIG_VW |
| 53 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 54 | PROCESS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Process Flag
A=Purge All S=Only purge items with at least Y/N Table Edit Default Value: N |
| 55 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 56 | JOB_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 57 | CONTAINER_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Container Type |
| 58 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL |
SpeedType Key
Prompt Table: %SPEEDTYPE_VIEW |
| 59 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
| 60 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 61 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 62 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 63 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 64 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 65 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 66 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 67 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 68 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 69 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 70 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 71 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 72 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 73 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 74 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 75 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 76 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 77 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 78 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 79 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 80 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 81 | COMBO_VALID_FLG | Character(1) | VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress V=Valid ChartField Combination X=Invalid ChartField Combo |
| 82 | CONSIGNED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Consigned Flag
Y/N Table Edit Default Value: N |
| 83 | SF_KANBAN_ID | Character(15) | VARCHAR2(15) NOT NULL | Kanban ID |
| 84 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 85 | SUPPLY_HASH | Character(28) | VARCHAR2(28) NOT NULL | 08/11/04 EGS: Created. |