WM_RPT_MAT

(SQL View)
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SELECT R.OPRID , R.RUN_CNTL_ID , R.PROCESS_INSTANCE , R.BUSINESS_UNIT , C.WO_ID , C.WO_TASK_ID , M.RES_LN_NBR , M.BUSINESS_UNIT_IN , M.ITM_SETID , M.INV_ITEM_ID , M.QTY_SCHEDULED , M.UNIT_OF_MEASURE , M.WO_DELIVERY_FLAG , M.WO_DELIVERY_INST , M.SUPPLIER_REFERENCE , M.CURRENCY_CD , M.WO_COMMIT_FLAG , T.DESCR60 FROM PS_WM_WOE_RPT_REQ R , PS_WM_WOE_RPT_CRIT C , PS_WM_WO_SCHED_MAT M , PS_MASTER_ITEM_TBL T WHERE %Join(COMMON_KEYS, WM_WOE_RPT_REQ R , WM_WOE_RPT_CRIT C) AND %Join(COMMON_KEYS, WM_WOE_RPT_CRIT C , WM_WO_SCHED_MAT M) AND T.SETID = M.ITM_SETID AND T.INV_ITEM_ID = M.INV_ITEM_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

Default Value: WM_WOE_WB_VW.OPRID

Prompt Table: OPRID_VW

2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_WM_NONVW

5 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification
6 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number
7 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.

Default Value: WM_WO_TSK.LAST_SCHEDLN_LBR

8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
9 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: %EDITTABLE3
Set Control Field: SETID

11 QTY_SCHEDULED Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Scheduled
12 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

13 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

14 WO_DELIVERY_INST Character(254) VARCHAR2(254) NOT NULL Delivery instructions for work order parts list
15 SUPPLIER_REFERENCE Character(20) VARCHAR2(20) NOT NULL Supplier Reference
16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
17 WO_COMMIT_FLAG Character(1) VARCHAR2(1) NOT NULL Work Order Management Commit Flag. This flag handles WO commitments against PS Inventory
1=Not Committed
2=In Process
3=Committed

Default Value: 1

18 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description