WM_CREWSCHED_VW(SQL View) |
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SELECT B.BUSINESS_UNIT , B.SHOP_ID , B.CREW_ID , A.SCHED_PATTERN , B.PERIOD_START_DT , A.PERIOD_END_DT , SUM(B.WO_STANDARD_HRS) , SUM(B.ADJ_AVAILABLE_HRS) , SUM(B.ADJ_AVAILABLE_DAYS) , SUM(B.ADJ_AVAIL_HEADCNT) , %Round(%DecDiv(SUM(%Decmult(B.TARGET_LOAD_PCT, B.NBR_OF_CRAFTMEN)), SUM(B.NBR_OF_CRAFTMEN)),2) , SUM(B.TARGET_HRS) , SUM(B.BASE_AVAILABLE_HRS) , SUM(B.WO_SCHED_HRS) , SUM(B.WO_TOT_SCHED_HRS) , SUM(B.COMPLETE_HRS) , SUM(B.COMPLETE_SCHED_HRS) , SUM(B.ADJ_COMP_SCHED_HRS) , SUM(B.ADJ_COMPLETE_HRS) , AVG(B.PCT_SCHEDULED) , AVG(B.SCHED_COMPLY_PCT) , SUM(B.COMP_UNPLANNED_HRS) , SUM(B.CARRYOVER_HRS) , SUM(B.TOT_POT_COST_AMT) , SUM(B.TOT_POT_REV_AMT) , B.CURRENCY_CD FROM PS_WM_CREWSCHED A , PS_WM_CREWSCHED_MT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SHOP_ID = B.SHOP_ID AND A.CREW_ID = B.CREW_ID AND A.PERIOD_START_DT = B.PERIOD_START_DT GROUP BY B.BUSINESS_UNIT , B.SHOP_ID , B.CREW_ID , A.SCHED_PATTERN , B.PERIOD_START_DT , A.PERIOD_END_DT , B.CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_WM_NONVW |
2 | SHOP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Shop Identification
Prompt Table: WM_SHOP_DEFN |
3 | CREW_ID | Character(10) | VARCHAR2(10) NOT NULL |
Crew Name
Prompt Table: WM_CREW_DEFN |
4 | SCHED_PATTERN | Character(5) | VARCHAR2(5) NOT NULL | Schedule Pattern |
5 | PERIOD_START_DT | Date(10) | DATE | Represents the date commencement point for a given time set utilized in cash worksheet processing. |
6 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
7 | WO_STANDARD_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Standard Hours |
8 | ADJ_AVAILABLE_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Adjusted Capacity (Hours) |
9 | ADJ_AVAILABLE_DAYS | Number(15,2) | DECIMAL(14,2) NOT NULL | Adjusted Capacity (Days) |
10 | ADJ_AVAIL_HEADCNT | Number(15,2) | DECIMAL(14,2) NOT NULL | Adjusted Capacity (Headcount) |
11 | AVG_TARGETLOAD_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Target Load % |
12 | TARGET_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Target Hours |
13 | BASE_AVAILABLE_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Base Capacity (Hour) |
14 | WO_SCHED_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Scheduled Hours |
15 | WO_TOT_SCHED_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Total Scheduled Hours |
16 | COMPLETE_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Completed hours |
17 | COMPLETE_SCHED_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Completed Scheduled Hours |
18 | ADJ_COMP_SCHED_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Adjusted Comp Sched Hours (b) |
19 | ADJ_COMPLETE_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Adjusted Completed Hours (c) |
20 | PCT_SCHEDULED | Number(6,2) | DECIMAL(5,2) NOT NULL | Scheduled % (b/c)*100 |
21 | SCHED_COMPLY_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Schedule Compliance % (b/a) |
22 | COMP_UNPLANNED_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Completed Unplanned Hours |
23 | CARRYOVER_HRS | Number(15,2) | DECIMAL(14,2) NOT NULL | Carryover Hours |
24 | TOT_POT_COST_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Total Cost |
25 | TOT_POT_REV_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Total Potential Revenue |
26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |