WM_WO_REQXRF_VW(SQL View) |
Index Back |
|---|---|
Work Order Req Xref ViewRequisition amount-only items cross-referenced to work orders |
| SELECT A.BUSINESS_UNIT , A.WO_ID , A.WO_TASK_ID , A.RES_LN_NBR , A.RSRC_TYPE , A.INV_ITEM_ID , A.DESCR254_MIXED , A.QTY_REQUIRED , A.UNIT_OF_MEASURE , A.DUE_DT , A.WO_DELIVERY_INST , A.EST_UNIT_COST , A.SCHED_COST_PO , A.CURRENCY_CD , D.BUSINESS_UNIT , D.REQ_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , %NumToChar(D.LINE_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NumToChar(D.SCHED_NBR) %Concat X.PEG_KEY_SEPARATOR %Concat %NumToChar(D.DISTRIB_LINE_NUM) , D.QTY_OPEN_STD , D.QTY_OPEN_STD , C.DUE_DT , C.DUE_TIME FROM PS_WM_WO_SCHED_PO A , PS_POREQ_WO_XREF B , PS_REQ_LINE_SHIP C , PS_REQ_LN_DISTRIB D , PS_INSTALLATION_IN X WHERE B.PO_DOCUMENT_TYPE = 'REQ' AND B.BUSINESS_UNIT_WO = A.BUSINESS_UNIT AND B.WO_ID = A.WO_ID AND B.WO_TASK_ID = A.WO_TASK_ID AND B.RSRC_TYPE = A.RSRC_TYPE AND B.RES_LN_NBR = A.RES_LN_NBR AND C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.REQ_ID = B.DOC_ID AND C.LINE_NBR = B.LINE_NBR AND C.SCHED_NBR = B.SCHED_NBR AND D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.REQ_ID = C.REQ_ID AND D.LINE_NBR = C.LINE_NBR AND D.SCHED_NBR = C.SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | 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. |
| 5 | RSRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor 2=Tools 3=Material |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE3 |
| 7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 8 | QTY_REQUIRED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order quantity required |
| 9 | 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 |
| 10 | 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. |
| 11 | WO_DELIVERY_INST | Character(254) | VARCHAR2(254) NOT NULL | Delivery instructions for work order parts list |
| 12 | EST_UNIT_COST | Number(21,5) | DECIMAL(20,5) NOT NULL | Estimated unit cost |
| 13 | SCHED_COST_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field will be used to store the Scheduled cost of Procurement |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY |
| 15 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 16 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 17 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 18 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 19 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 20 | PEG_LINE_KEY | Character(30) | VARCHAR2(30) NOT NULL | Used to Store the concatenation of Line, Demand, Sched, Kit, etc in 1 field. |
| 21 | QTY_AVAILABLE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Available |
| 22 | QTY_ORDER | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 06/21/04 EGS: Created |
| 23 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 24 | SCHED_TIME | Time(15) | TIMESTAMP | Schedule Time |