STAGED_IRCV_VW(SQL View) |
Index Back |
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Interface to Inventory View |
SELECT a.BUSINESS_UNIT ,a.RECEIVER_ID ,a.RECV_LN_NBR ,a.INV_LOT_ID ,a.CONTAINER_ID ,a.INV_ITEM_ID ,a.SERIAL_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.INTERUNIT_ID ,a.INTERUNIT_LINE ,a.LOT_BIRTHDATE ,a.EXPIRATION_DATE ,a.PO_ID ,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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
2 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
3 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
4 | INV_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Lot ID
Prompt Table: LOT_CONTROL_INV |
5 | CONTAINER_ID | Character(10) | VARCHAR2(10) NOT NULL | Container ID |
6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
7 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
8 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
9 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
10 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Source Bus Unit |
11 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
12 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
13 | DISTRIB_SEQ_NUM | 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 | INTERUNIT_ID | Character(10) | VARCHAR2(10) NOT NULL | InterUnit Order ID |
17 | INTERUNIT_LINE | Number(5,0) | INTEGER NOT NULL | InterUnit Order Line |
18 | LOT_BIRTHDATE | Date(10) | DATE | Lot Creation Dt |
19 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
20 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
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 |
32 | PURCH_LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Purchase Lot |
33 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
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 |
42 | STORAGE_AREA | Character(5) | VARCHAR2(5) NOT NULL |
Storage Area
Prompt Table: %EDITTABLE5 |
43 | STOR_LEVEL_1 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 1
Prompt Table: %EDITTABLE6 |
44 | STOR_LEVEL_2 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 2
Prompt Table: %EDITTABLE7 |
45 | STOR_LEVEL_3 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 3
Prompt Table: %EDITTABLE8 |
46 | STOR_LEVEL_4 | Character(4) | VARCHAR2(4) NOT NULL |
Storage Level 4
Prompt Table: %EDITTABLE9 |
47 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Distrib. 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_VW2 |
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. |