| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
SHOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shop Identification
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 6 |
MANAGER_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Manager ID
Prompt Table:
WM_SHOP_RES_DVW
|
| 7 |
LABOR_RATE_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 8 |
LABOR_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Billing Rate
|
| 9 |
LABOR_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Rate
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY
|
| 11 |
GEN_CHARGEBACK_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 12 |
GEN_CHARGEBACK |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate Chargeback field, used in Maintenance Management
Y/N Table Edit
Default Value: N
|
| 13 |
UPDT_CALENDAR_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 14 |
UPDATE_RS_CALENDAR |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Resource Calendar
Y/N Table Edit
Default Value: N
|
| 15 |
WO_EST_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Estimate Flag
D=Default
S=Specify
Default Value: D
|
| 16 |
WO_EST_LABOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Estimated Labor
Y/N Table Edit
Default Value: N
|
| 17 |
WO_EST_TOOLS |
Character(1) |
VARCHAR2(1) NOT NULL |
Record estimated Tools usage
Y/N Table Edit
Default Value: N
|
| 18 |
WO_EST_MATERIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Estimated Material
Y/N Table Edit
Default Value: N
|
| 19 |
WO_SCHED_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 20 |
WO_SCHED_LABOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Management Schedule labor
Y/N Table Edit
Default Value: N
|
| 21 |
WO_SCHED_MATERIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Management Schedule materials
Y/N Table Edit
Default Value: N
|
| 22 |
WO_SCHED_TOOLS |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Management Schedule Tools
Y/N Table Edit
Default Value: N
|
| 23 |
SHIFT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shift ID
Prompt Table:
WM_SHOPSHIFT_VW
|
| 24 |
WO_INV_COMMIT_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 25 |
WO_INV_COMMIT_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
Inventory commit rule, when to commit inventory for Work Management
1=Parts List Creation
2=Pick Plan Creation
3=Work Order Status Change
4=Commit at Reserve
|
| 26 |
INTERNAL_STAT_COMM |
Character(2) |
VARCHAR2(2) NOT NULL |
Work Order commit rule internal status.
02=Awaiting Schedule
03=Scheduled
04=Work In Progress
|
| 27 |
WO_PM_DAYS_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default from Higher Level
S=Specify
Default Value: D
|
| 28 |
WO_PM_DAYS |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Preventive maintenance days to consider
|
| 29 |
MAN_OVERBOOK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Require Manual Override
Y/N Table Edit
Default Value: N
|
| 30 |
TIME_RPTR_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Time Report Method
E=Elapsed Time
P=Punch Time
Default Value: E
|
| 31 |
PC_TEMPLATE_ID_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Flag
D=Default
S=Specify
Default Value: D
|
| 32 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Default Value: BUS_UNIT_TBL_WM.BUSINESS_UNIT_PC
Prompt Table:
SP_BU_PC_NONVW
|
| 33 |
RATE_SELECT |
Character(1) |
VARCHAR2(1) NOT NULL |
This will determine selection of 1) Rate Set and 2) Rate Plan in Project Type, Project and Activity.
1=Rate Set
2=Rate Plan
Default Value: 1
|
| 34 |
PC_TEMPLATE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Rate Template ID
Prompt Table:
%EDITTABLE15
|
| 35 |
WO_APPRVL_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Default
D=Default
S=Specify
Default Value: D
|
| 36 |
WO_APPRVL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Management Approval
1=Pre-Approved
3=Workflow Approval
|
| 37 |
WO_RESERVE_DEF |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Reservation default for shop setup
D=Default
S=Specify
Default Value: D
|
| 38 |
WO_RESERVE_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Reservation rule
1=Parts List Creation
2=Pick Plan Creation
3=Work Order Status Change
4=Batch Reserve Only
|
| 39 |
INTERNAL_STAT_RSRV |
Character(2) |
VARCHAR2(2) NOT NULL |
Work Order Reservation rule internal status.
02=Awaiting Schedule
03=Scheduled
04=Work In Progress
|
| 40 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
|
| 41 |
SCHED_CREW_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Crew
Y/N Table Edit
Default Value: N
|
| 42 |
STD_HOURS_DAY |
Number(5,2) |
DECIMAL(4,2) NOT NULL |
Standard Hours Day
Default Value: 8
|