WM_WO_PO_VW(SQL View) |
Index Back |
|---|---|
WO Procurement ScheduleWork Order Management Procurement Schedule |
| SELECT BUSINESS_UNIT ,WO_ID ,WO_TASK_ID ,RES_LN_NBR ,RSRC_TYPE , BUSINESS_UNIT_IN , BUSINESS_UNIT_GL , ITM_SETID , INV_ITEM_ID ,DESCR254_MIXED ,UNIT_OF_MEASURE ,UNIT_MEASURE_STD ,QTY_REQUIRED ,QTY_REQUIRED_BASE ,WO_DELIVERY_FLAG ,WO_DELIVERY_INST ,EST_UNIT_COST ,EST_COST_MATPO ,SUPPLIER_REFERENCE ,CURRENCY_CD ,ACTL_COST_PO , ON_HAND_STOCK FROM PS_WM_WO_SCHED_PO |
| # | 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_FS.BUSINESS_UNIT |
| 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 | RES_LN_NBR |
Number(5,0) | INTEGER NOT NULL |
Resource Line No.
Default Value: WM_WO_TSK.LAST_SCHEDLN_PO |
| 5 | RSRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor 2=Tools 3=Material Default Value: 3 |
| 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 |
| 21 | ACTL_COST_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual procurement costs for a work order |
| 22 | ON_HAND_STOCK | Character(1) | VARCHAR2(1) NOT NULL |
Stock that is on hand, not maintained in inventory and not floor stock in nature. Used in Work Order Management primarily for ITAM type processing.
Y/N Table Edit |