WM_TSK_MATL_VW(SQL View) |
Index Back |
|---|---|
WO Task Scheduled MaterialsNote: used in My Tasks 'Materials' action; combines Inventory and Purchase/On-Hand items in single parts list for Technician |
| SELECT A.BUSINESS_UNIT , A.WO_ID , A.WO_TASK_ID , CASE WHEN A.FLOOR_STOCK_FLAG = 'Y' THEN '1A' ELSE '10' END AS WM_MATL_ITEM_TYPE , A.RES_LN_NBR , A.BUSINESS_UNIT_IN , A.INV_ITEM_ID , M.DESCR60 AS DESCR254_MIXED , A.UNIT_OF_MEASURE , A.QTY_SCHEDULED , A.USED_QTY , A.WO_MAT_NEED_DT AS DUE_DT , ' ' AS WO_REQ_STATUS , ' ' AS WO_PO_STATUS , A.PEG_STATUS , A.WO_COMMIT_FLAG , A.WO_DELIVERY_INST FROM PS_WM_WO_SCHED_MAT A , PS_MASTER_ITEM_TBL M WHERE M.SETID = A.ITM_SETID AND M.INV_ITEM_ID = A.INV_ITEM_ID UNION SELECT B.BUSINESS_UNIT , B.WO_ID , B.WO_TASK_ID , CASE WHEN B.ON_HAND_STOCK = 'Y' THEN '2A' ELSE '20' END AS WM_MATL_ITEM_TYPE , B.RES_LN_NBR , B.BUSINESS_UNIT_IN , B.INV_ITEM_ID , B.DESCR254_MIXED , B.UNIT_OF_MEASURE , B.QTY_REQUIRED AS QTY_SCHEDULED , B.USED_QTY , B.DUE_DT , B.WO_REQ_STATUS , B.WO_PO_STATUS , B.PEG_STATUS , ' ' AS WO_COMMIT_FLAG , B.WO_DELIVERY_INST FROM PS_WM_WO_SCHED_PO B WHERE B.RSRC_TYPE = '3' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_WM_NONVW |
| 2 | WO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
| 3 | WO_TASK_ID |
Number(5,0) | INTEGER NOT NULL | Task Number |
| 4 | WM_MATL_ITEM_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Material Item Type
10=Inventory 1A=Floor Stock 20=Procurement 2A=On Hand |
| 5 | RES_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 6 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 11 | USED_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order Management Used quantity. |
| 12 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 13 | WO_REQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Work order management requisition status for staging wo procurements to requisition load
1=New 2=Ready to stage 3=In Process 4=Error 5=Complete |
| 14 | WO_PO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Management Purchase Order Status for staging WO procurements to PO Stage
1=New 2=Ready to stage 3=In Process 4=Error 5=Complete |
| 15 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
| 16 | 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 |
| 17 | WO_DELIVERY_INST | Character(254) | VARCHAR2(254) NOT NULL | Delivery instructions for work order parts list |