| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_WM.BUSINESS_UNIT
Prompt Table:
SP_BU_WM_NONVW
|
| 2 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
|
| 3 |
WO_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Work Order Type
Prompt Table:
WM_WO_TYPE
|
| 4 |
SRVC_GRP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Service Group
Default Value: OPR_DEF_TBL_WM.SRVC_GRP_ID
Prompt Table:
WM_SRVC_GRP_BU
|
| 5 |
SHOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shop Identification
Default Value: OPR_DEF_TBL_WM.SHOP_ID
Prompt Table:
WM_SHOP_LOC_VW
|
| 6 |
PRIORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Priority Code
Prompt Table:
WM_PRIORITY
|
| 7 |
REQ_START_DT |
Date(10) |
DATE |
Required Start
|
| 8 |
REQ_START_TIME |
Time(15) |
TIMESTAMP |
Required Start Time
Default Value: %Time
|
| 9 |
REQ_END_DT |
Date(10) |
DATE |
Required End
|
| 10 |
REQ_END_TIME |
Time(15) |
TIMESTAMP |
Required End Time
Default Value: %Time
|
| 11 |
WO_TXN_TMPLT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
WO Transaction Template ID
|
| 12 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 13 |
WO_SOURCE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Work order source code
1=Third Party
2=CRM Help Desk
3=Work Order
4=Service Request
5=Preventive Maintenance
6=Project Costing
7=Express Work Order
8=Condition-based Maintenance
9=WO Inspection
Default Value: 3
|
| 14 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Default Value: OPR_DEF_TBL_WM.BUSINESS_UNIT_AM
Prompt Table:
SP_BUS_AM_NONVW
|
| 15 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
WM_ASSET_VWA
|
| 16 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_VW
|
| 17 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
Prompt Table:
AM_AREA_TBL
|
| 18 |
PARENT_WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Parent Work Order ID
Prompt Table:
WM_WO_PARENT_VW
|
| 19 |
ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered by
Prompt Table:
PERSONAL_DATA
|
| 20 |
ENTERED_DTTM |
DateTime(26) |
TIMESTAMP |
Entered Datetime
|
| 21 |
BUSINESS_UNIT_WR |
Character(5) |
VARCHAR2(5) NOT NULL |
Work Request Business Unit
Prompt Table:
SP_BU_WR_NONVW
|
| 22 |
WR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Request ID
Prompt Table:
WM_WR_WO_SRCH
|
| 23 |
STATUS_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
User defined Status Code
Prompt Table:
WM_STATUS_HDR
|
| 24 |
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
|
| 25 |
STATUS_DTTM |
DateTime(26) |
TIMESTAMP |
05/13/02 EGS (CN#PL900-1): Added
|
| 26 |
WO_APPROVAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
work order approval status
A=Approved
C=Cancelled
E=Denied
I=Initial
P=Pending Approval
Default Value: I
|
| 27 |
WO_APPRVL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Management Approval
1=Pre-Approved
3=Workflow Approval
Default Value: 1
|
| 28 |
SUBMIT_DTTM |
DateTime(26) |
TIMESTAMP |
Report Submitted On - DateTime
|
| 29 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Default Value: BUS_UNIT_TBL_WM.BUSINESS_UNIT_PC
Prompt Table:
BUS_UNIT_TBL_PC
|
| 30 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
WM_PC_PRJ_DVW
|
| 31 |
ASSET_UP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset in Production Flag
|
| 32 |
LEAD_PERSON |
Character(30) |
VARCHAR2(30) NOT NULL |
Lead Person
Prompt Table:
%EDITTABLE10
|
| 33 |
SUPERVISOR |
Character(30) |
VARCHAR2(30) NOT NULL |
Supervisor
Prompt Table:
WM_SHOP_RES_VW
|
| 34 |
SCHEDULER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Scheduler Code
Prompt Table:
WM_SHOP_SCHEDLR
|
| 35 |
CONTACT_EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Contact Employee ID
Prompt Table:
PERSONAL_DATA
|
| 36 |
CONTACT_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Contact method
1=E-mail
2=Phone
3=Do Not Contact
|
| 37 |
CONTACT_DETAIL |
Character(70) |
VARCHAR2(70) NOT NULL |
Contact detail
|
| 38 |
RQST_FOR_EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Requested for employee ID
|
| 39 |
RQST_FOR_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Requested for contact method
1=E-mail
2=Phone
3=Do Not Contact
|
| 40 |
RQST_FOR_DETAIL |
Character(70) |
VARCHAR2(70) NOT NULL |
Requested for detail
|
| 41 |
CLOSED_DT |
Date(10) |
DATE |
Date Closed
|
| 42 |
COMPLTED_DT |
Date(10) |
DATE |
Completed Date
|
| 43 |
WO_DURATION |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Estimated Work Order Duration
Default Value: 1
|
| 44 |
EST_COST_LBR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Labor Cost
|
| 45 |
EST_COST_MAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Material Cost
|
| 46 |
EST_COST_TLS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Tools Cost
|
| 47 |
EST_COST_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Procurement costs for a work order
|
| 48 |
SCHED_COST_LBR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
This field will be used by WOM to store Scheduled Labor Cost
|
| 49 |
SCHED_COST_MAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost of Scheduled Materials
|
| 50 |
SCHED_COST_TLS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Schedule Tools Cost
|
| 51 |
SCHED_COST_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
This field will be used to store the Scheduled cost of Procurement
|
| 52 |
ACTL_COST_LBR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Labor Cost
|
| 53 |
ACTL_COST_MAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Cost
|
| 54 |
ACTL_COST_TLS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Tools Cost
|
| 55 |
ACTL_COST_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual procurement costs for a work order
|
| 56 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 57 |
LAST_TASK_ID |
Number(8,0) |
INTEGER NOT NULL |
Last Task ID
Default Value: 1
|
| 58 |
STANDING_WO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Standing Work Order indicator
N=Non-Standing
Y=Standing
Y/N Table Edit
Default Value: N
|
| 59 |
ALERT_INDICATOR |
Character(3) |
VARCHAR2(3) NOT NULL |
Note alert indicator
000=None
001=Outstanding Request
002=Reply Received
|
| 60 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY
|
| 61 |
MAINT_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
This field is used for maintenance type
Default Value: BUS_UNIT_TBL_WM.MAINT_TYPE
Prompt Table:
MAINT_TYPE_TBL
Set Control Field: BUSINESS_UNIT
|
| 62 |
PM_SCHD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Preventive Maintenance Schedule ID
|
| 63 |
ORIGINATING_WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Originating Work Order ID
Prompt Table:
WM_WO_PARENT_VW
|
| 64 |
LAST_UPDATED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
LastUpdatedUser
|
| 65 |
LAST_UPDATE_DTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Datetime
|