WM_PM_PJC_MATRQ(SQL Table) |
Index Back |
|---|---|
Material RequirementProjection Material requirements |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 3 | PJC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Projection ID |
| 4 | WO_TASK_ID |
Number(5,0) | INTEGER NOT NULL | Task Number |
| 5 | RQMT_LN_NBR |
Number(5,0) | INTEGER NOT NULL |
Requirement Line Number
Default Value: 1 |
| 6 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 7 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE3 |
| 10 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: MASTER_ITEM_TBL.UNIT_MEASURE_STD Prompt Table: %EDIT_UOM |
| 12 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL |
Standard Unit of Measure
Default Value: MASTER_ITEM_TBL.UNIT_MEASURE_STD |
| 13 | QTY_REQUIRED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order quantity required |
| 14 | QTY_REQUIRED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order quantity required base |
| 15 | WO_DELIVERY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag used by Work Order parts list processing to signify special delivery instructions if needed
Y/N Table Edit Default Value: N |
| 16 | WO_DELIVERY_INST | Character(254) | VARCHAR2(254) NOT NULL | Delivery instructions for work order parts list |
| 17 | EST_UNIT_COST | Number(21,5) | DECIMAL(20,5) NOT NULL | Estimated unit cost |
| 18 | EST_COST_MATPO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated cost for a material or Procure resource row in Work Management. This field will be used in the WM_PART_LST_SBR and used in the Requirement and Schedule record structures for Materials and Procured goods and services for a Work Order. |
| 19 | SUPPLIER_REFERENCE | Character(20) | VARCHAR2(20) NOT NULL | Supplier Reference |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY |