| # |
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 |
RQMT_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requirement Line Number
|
| 6 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
Default Value: 3
|
| 7 |
REL_RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Work Order task related resource line number
|
| 8 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 9 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
WM_WO_VNDR_VW
|
| 10 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_VW1
|
| 11 |
ITM_ID_VNDR |
Character(50) |
VARCHAR2(50) NOT NULL |
Vendor Item ID
Prompt Table:
WM_ITMVND_AC_VW
|
| 12 |
PRICE_VNDR |
Number(16,5) |
DECIMAL(15,5) NOT NULL |
Vendor Price
|
| 13 |
VENDOR_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Supplier Currency
|
| 14 |
USE_CNTRCT |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Contract if Available
N=No
Y=Yes
Default Value: Y
|
| 15 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 16 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
|
| 17 |
VERSION_NBR |
Number(5,0) |
INTEGER NOT NULL |
Contract Version number
|
| 18 |
CNTRCT_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Buying Agreement Line Nbr
|
| 19 |
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.
Default Value: WM_WO_TSK.SCHED_START_DT
|
| 20 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
Default Value: %Time
|
| 21 |
UNIT_PRICE |
Signed Number(17,5) |
DECIMAL(15,5) NOT NULL |
Unit Price
|
| 22 |
CATEGORY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Category ID
|
| 23 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
SHIPTO_TBL
|
| 24 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Default Value: WM_WO_TSK.LOCATION
Prompt Table:
LOCATION_TBL
|
| 25 |
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
Default Value: 1
|
| 26 |
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
Default Value: 1
|
| 27 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
|
| 28 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 29 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 30 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDITTABLE3
|
| 31 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 32 |
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
|
| 33 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
Default Value: MASTER_ITEM_TBL.UNIT_MEASURE_STD
|
| 34 |
QTY_REQUIRED |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order quantity required
|
| 35 |
QTY_REQUIRED_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order quantity required base
|
| 36 |
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
|
| 37 |
WO_DELIVERY_INST |
Character(254) |
VARCHAR2(254) NOT NULL |
Delivery instructions for work order parts list
|
| 38 |
EST_UNIT_COST |
Number(21,5) |
DECIMAL(20,5) NOT NULL |
Estimated unit cost
|
| 39 |
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.
|
| 40 |
SUPPLIER_REFERENCE |
Character(20) |
VARCHAR2(20) NOT NULL |
Supplier Reference
|
| 41 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_WM.BASE_CURRENCY
|
| 42 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
Prompt Table:
RQSTR_ACTIVE_VW
|
| 43 |
DISTRIB_MTHD_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute by
A=Amount
Q=Quantity
Default Value: Q
|
| 44 |
MAX_DISTRIB_LINE |
Number(5,0) |
INTEGER NOT NULL |
Highest Distribution Line
Default Value: 1
|
| 45 |
AMT_ONLY_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Amount Only
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 46 |
CALC_PRICE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Price?
Y/N Table Edit
Default Value: Y
|
| 47 |
SCHED_COST_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
This field will be used to store the Scheduled cost of Procurement
|
| 48 |
ACTL_COST_PO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual procurement costs for a work order
|
| 49 |
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
|
| 50 |
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
Default Value: N
|
| 51 |
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
|
| 52 |
USED_QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order Management Used quantity.
|
| 53 |
USED_QTY_BASE |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Work Order Management Used quantity base.
|
| 54 |
LAST_UPDATED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
LastUpdatedUser
|
| 55 |
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
|