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SELECT W.OPRID , K.TIME_SHEET_ID , K.VERSION_NUM , W.BUSINESS_UNIT AS BUSINESS_UNIT_WO , W.WO_ID , W.WO_TASK_ID , '1' , W.RES_LN_NBR , W.BUSINESS_UNIT , K.SEQ_NBR , W.SHOP_ID , W.CRAFT_ID , %subrec(CF16_AN_SBR, K) , %subrec(PC_CF1_N_SBR, K) , W.ASSIGNMENT_ID , K.BUSINESS_UNIT_GL , W.EMPLID , W.INTERNAL_STATUS , W.STATUS_CD , W.LABOR_BILL_RATE , W.LABOR_COST_RATE FROM PS_WM_TE_LBR W , PS_WM_TE_KEYS K WHERE W.BUSINESS_UNIT = K.BUSINESS_UNIT_WO (+) AND W.WO_ID = K.WO_ID (+) AND W.WO_TASK_ID = K.WO_TASK_ID (+)
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| # |
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 |
TIME_SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
|
| 3 |
VERSION_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Version Number
|
| 4 |
BUSINESS_UNIT_WO |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit Work Order
Prompt Table:
SP_BU_WM_NONVW
|
| 5 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
Prompt Table:
%EDIT_WO_ID
|
| 6 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
Prompt Table:
%EDIT_WO_TASK
|
| 7 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
|
| 8 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
Prompt Table:
%EDIT_RES_LINE
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 10 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 11 |
SHOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shop Identification
|
| 12 |
CRAFT_ID |
Character(16) |
VARCHAR2(16) NOT NULL |
Craft Identification
Prompt Table:
RS_CRAFT_DETAIL
|
| 13 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 14 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 15 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 16 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 17 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 18 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 19 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 20 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 21 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
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| 22 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 23 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 24 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 25 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 26 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 27 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 28 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 29 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 30 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 31 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 32 |
ASSIGNMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Assignment ID
|
| 33 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 34 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 35 |
INTERNAL_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Internal Status
01=Open
02=Awaiting Schedule
03=Scheduled
04=Work In Progress
05=Complete
06=Closed
07=Canceled
08=On Hold
09=Work Order Created
|
| 36 |
STATUS_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
User defined Status Code
|
| 37 |
LABOR_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Billing Rate
|
| 38 |
LABOR_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Rate
|