| # |
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_MAT
|
| 5 |
RQMT_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requirement Line Number
|
| 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 |
QTY_SCHEDULED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled
|
| 22 |
QTY_SCHEDULED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity Scheduled base
|
| 23 |
USED_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order Management Used quantity.
|
| 24 |
USED_QTY_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order Management Used quantity base.
|
| 25 |
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
Default Value: 1
|
| 26 |
PROCURE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Indicates whether or not a Labor or a Tools resource in Maintenance Management is being procured.
1=No Procurement
2=Being Procured
Default Value: 1
|
| 27 |
PROCURE_QTY |
Number(12,4) |
DECIMAL(11,4) NOT NULL |
Procurement quantity for inventoried items in Work Order Management
|
| 28 |
MAX_DISTRIB_LINE |
Number(5,0) |
INTEGER NOT NULL |
Highest Distribution Line
|
| 29 |
SCHED_COST_MAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost of Scheduled Materials
|
| 30 |
ACTL_COST_MAT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Cost
|
| 31 |
PEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open
20=Completed
30=Canceled
40=Not Pegged
Default Value: 40
|
| 32 |
FLOOR_STOCK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Floor stock flag is set on the RQMT_MAT and SCHED_MAT records if an inventory item is floor stock for that inventory business unit. This flag is used to assist with cost collection on a Work Order. We do not want to collect costs for a Floor stock item on a WO.
Y/N Table Edit
|
| 33 |
WO_MAT_NEED_DT |
Date(10) |
DATE |
Work Management Material needed date. This field is used when committing inventory and the needed date
Default Value: WM_WO_TSK.SCHED_START_DT
|
| 34 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
Default Value: %Time
|
| 35 |
PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority
Default Value: 999
|
| 36 |
WM_TRANS_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used in Maintenance Management to determine where the resulting Schedule Inventory or Schedule Purchase/On-hand row originated from.
01=Work Order
02=Inventory Direct Issue
03=Inventory Peg Workbench
04=Requisition
05=Purchase Order
06=PCard
07=Voucher
08=Work Order Labor
09=Work Order Tools
Default Value: 01
|
| 37 |
LAST_UPDATED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
LastUpdatedUser
|
| 38 |
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
|