WM_WO_TSK_VW2(SQL View) |
Index Back |
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Work Order Header TableWork Order Header Table |
SELECT ' ' , B.BUSINESS_UNIT , B.WO_ID , B.WO_TYPE , B.PRIORITY_CD , B.STATUS_CD AS STATUS_CD_HDR , B.SHOP_ID , A.WO_TASK_ID , A.SEQ_NBR_5 , A.BUSINESS_UNIT_PC , A.BUSINESS_UNIT_AM , A.ASSET_ID , A.DEPEND_TASK_ID , A.TASK_ID_ASSOC , A.WO_TASK_ID_TO , A.OVERLAP_PERCENT , A.WO_DURATION , A.ASSET_UP_FLG , A.ASSET_LOCATION , A.LOCATION , A.DESCR254 , A.STATUS_CD , A.INTERNAL_STATUS , A.STATUS_DTTM , A.REQ_START_DT , A.REQ_START_TIME , A.SCHED_START_DT , A.SCHED_START_TIME , A.SCHED_END_DT , A.SCHED_END_TIME , A.REQ_END_DT , A.REQ_END_TIME , A.ACTL_END_DTTM , A.ACTL_START_DT , A.ACTL_START_TIME , A.ACTL_END_DT , A.ACTL_END_TIME , A.ACTL_START_DTTM , A.IS_PASSIVE_PROJECT , A.PROJECT_ID , A.ACTIVITY_ID , A.SCHEDULER_CODE , A.LEAD_PERSON , A.CLOSED_DT , A.COMPLTED_DT , A.EST_COST_LBR , A.EST_COST_MAT , A.EST_COST_TLS , A.EST_COST_PO , A.SCHED_COST_LBR , A.SCHED_COST_MAT , A.SCHED_COST_TLS , A.SCHED_COST_PO , A.ACTL_COST_LBR , A.ACTL_COST_MAT , A.ACTL_COST_TLS , A.ACTL_COST_PO , A.ASSET_DOWNTIME_HRS , A.FAILURE_DT , A.DOWNTIME_RATE , A.RECOVER_COST_FLG , A.WARRANTY_NAME , A.VENDOR_ID , A.CNTCT_SEQ_NUM , A.CLAIM_ID , A.PROBLEM_GROUP , A.PROBLEM_CD , A.CAUSE_CD , A.RESOLUTION_CD , A.TASK_ACTION , A.NEEDS_REPAIR_SW , A.SUPERVISOR , A.RES_LBR_EXIST , A.RES_TLS_EXIST , A.RES_MAT_EXIST , A.RES_PO_EXIST , A.LAST_RQMTLN_TLS , A.LAST_RQMTLN_LBR , A.LAST_SCHEDLN_LBR , A.LAST_SCHEDLN_TLS , A.LAST_RQMTLN_MAT , A.LAST_RQMTLN_PO , A.LAST_SCHEDLN_MAT , A.LAST_SCHEDLN_PO , A.ALERT_INDICATOR , A.GEN_CHARGEBACK , A.RATE_SELECT , A.PC_TEMPLATE_ID , A.DISPOSAL_CODE , A.CAPITALIZATION_FLG , A.CURRENCY_CD , A.FILTER_ID , A.CAPITALIZATION_MIN , A.CAPITALIZE_AMT , A.PROCESS_MAN_CLOSE , A.CUSTODIAN , A.COMPONENT_OF_ID , A.EMPLID AS EMPLID2 , A.DEPTID , A.WO_TEMPLATE_ID , A.WO_TASK_TMPLT_ID , A.WO_INV_COMMIT_RULE , A.INTERNAL_STAT_COMM , A.WO_RESERVE_RULE , A.INTERNAL_STAT_RSRV , A.PRIORITY_NBR , %subrec(WM_CREW_SBR, A) , A.AREA_ID , A.MAINT_TYPE , A.WM_EIP_SNT_DTTM , A.WM_EIP_UPD_DTTM , A.LAST_UPDATED_BY , A.LAST_UPDATE_DTTM , B.BUSINESS_UNIT_WR , B.WR_ID , B.SRVC_GRP_ID , B.WO_APPROVAL_STATUS , B.ENTERED_BY , B.ENTERED_DTTM , B.STANDING_WO_FLG , B.PM_SCHD_ID , B.DESCR254 AS WO_DESCR , C.DESCR AS ASSET_DESCR30 , C.DESCR_LONG AS ASSET_DESCR , C.HAZARDOUS_SW , C.TAG_NUMBER , C.SERIAL_ID , C.VIN FROM PS_WM_WO_TSK A LEFT OUTER JOIN PS_ASSET C ON A.BUSINESS_UNIT_AM = C.BUSINESS_UNIT AND A.ASSET_ID = C.ASSET_ID , PS_WM_WO_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.WO_ID = B.WO_ID AND A.SCHEDULER_CODE = ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | WO_ID | Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification |
4 | WO_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Work Order Type |
5 | PRIORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Priority Code |
6 | STATUS_CD_HDR | Character(4) | VARCHAR2(4) NOT NULL | Header Status |
7 | SHOP_ID | Character(10) | VARCHAR2(10) NOT NULL | Shop Identification |
8 | WO_TASK_ID | Number(5,0) | INTEGER NOT NULL | Task Number |
9 | SEQ_NBR_5 | Number(5,0) | INTEGER NOT NULL | Sequence number five digits long |
10 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
11 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
12 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
13 | DEPEND_TASK_ID | Number(8,0) | INTEGER NOT NULL |
Dependent Task
Prompt Table: WM_WO_TSK_DEP |
14 | TASK_ID_ASSOC | Character(18) | VARCHAR2(18) NOT NULL | Dependent Removal Task |
15 | WO_TASK_ID_TO | Number(5,0) | INTEGER NOT NULL |
To Task ID
Prompt Table: WM_WO_TSK |
16 | OVERLAP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | Overlap Percentage |
17 | WO_DURATION | Number(8,2) | DECIMAL(7,2) NOT NULL | Estimated Work Order Duration |
18 | ASSET_UP_FLG | Character(1) | VARCHAR2(1) NOT NULL | Asset in Production Flag |
19 | ASSET_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Asset Location |
20 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
21 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
22 | STATUS_CD | Character(4) | VARCHAR2(4) NOT NULL | User defined Status Code |
23 | 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 |
24 | STATUS_DTTM | DateTime(26) | TIMESTAMP | 05/13/02 EGS (CN#PL900-1): Added |
25 | REQ_START_DT | Date(10) | DATE | Required Start |
26 | REQ_START_TIME | Time(15) | TIMESTAMP | Required Start Time |
27 | SCHED_START_DT | Date(10) | DATE | Scheduled Start Date |
28 | SCHED_START_TIME | Time(15) | TIMESTAMP | Schedule Start Time |
29 | SCHED_END_DT | Date(10) | DATE | Scheduled End Date |
30 | SCHED_END_TIME | Time(15) | TIMESTAMP | Schedule End Time |
31 | REQ_END_DT | Date(10) | DATE | Required End |
32 | REQ_END_TIME | Time(15) | TIMESTAMP | Required End Time |
33 | ACTL_END_DTTM | DateTime(26) | TIMESTAMP | Actual End Date/Time |
34 | ACTL_START_DT | Date(10) | DATE | Actual Start Date |
35 | ACTL_START_TIME | Time(15) | TIMESTAMP | Actual Start Time |
36 | ACTL_END_DT | Date(10) | DATE | Actual End Date |
37 | ACTL_END_TIME | Time(15) | TIMESTAMP | Actual End Time |
38 | ACTL_START_DTTM | DateTime(26) | TIMESTAMP | Actual Start Date/Time |
39 | IS_PASSIVE_PROJECT | Character(1) | VARCHAR2(1) NOT NULL |
Passive Project Indicator
Y/N Table Edit |
40 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
41 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
42 | SCHEDULER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Scheduler Code |
43 | LEAD_PERSON | Character(30) | VARCHAR2(30) NOT NULL | Lead Person |
44 | CLOSED_DT | Date(10) | DATE | Date Closed |
45 | COMPLTED_DT | Date(10) | DATE | Completed Date |
46 | EST_COST_LBR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Labor Cost |
47 | EST_COST_MAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Material Cost |
48 | EST_COST_TLS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Tools Cost |
49 | EST_COST_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Procurement costs for a work order |
50 | SCHED_COST_LBR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field will be used by WOM to store Scheduled Labor Cost |
51 | SCHED_COST_MAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost of Scheduled Materials |
52 | SCHED_COST_TLS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Schedule Tools Cost |
53 | SCHED_COST_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field will be used to store the Scheduled cost of Procurement |
54 | ACTL_COST_LBR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Labor Cost |
55 | ACTL_COST_MAT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Cost |
56 | ACTL_COST_TLS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Tools Cost |
57 | ACTL_COST_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual procurement costs for a work order |
58 | ASSET_DOWNTIME_HRS | Number(32,3) | DECIMAL(31,3) NOT NULL | Asset Downtime |
59 | FAILURE_DT | Date(10) | DATE | Failure date |
60 | DOWNTIME_RATE | Number(32,3) | DECIMAL(31,3) NOT NULL | Downtime rate |
61 | RECOVER_COST_FLG | Character(1) | VARCHAR2(1) NOT NULL | Attempt to Recover Cost flag |
62 | WARRANTY_NAME | Character(40) | VARCHAR2(40) NOT NULL | This field is used to store the name of the warranty. |
63 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
64 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
65 | CLAIM_ID | Character(15) | VARCHAR2(15) NOT NULL | Claim ID |
66 | PROBLEM_GROUP | Character(15) | VARCHAR2(15) NOT NULL | Problem Group |
67 | PROBLEM_CD | Character(15) | VARCHAR2(15) NOT NULL | Problem code |
68 | CAUSE_CD | Character(15) | VARCHAR2(15) NOT NULL | Cause Code |
69 | RESOLUTION_CD | Character(15) | VARCHAR2(15) NOT NULL | Resolution code |
70 | TASK_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
The purpose of this field is to identify the kind of action that may be done for a task.
1=No Change 2=Install Component 3=Repair 4=Remove 5=Retire 6=Remove and Sell 7=Replacement asset 8=Ownership Change |
71 | NEEDS_REPAIR_SW | Character(1) | VARCHAR2(1) NOT NULL |
Needs Repair Indicator
Y/N Table Edit Default Value: N |
72 | SUPERVISOR | Character(30) | VARCHAR2(30) NOT NULL | Supervisor |
73 | RES_LBR_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Labor exists flag - used on WO |
74 | RES_TLS_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Tools exists flag - indicates if Tools exists on a WO |
75 | RES_MAT_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Inventory exists flag - indicates if inventory exists on WO |
76 | RES_PO_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Procurement exists flag - indicates if Procurement exists in WO |
77 | LAST_RQMTLN_TLS | Number(8,0) | INTEGER NOT NULL |
Requirement Line Number
Default Value: 1 |
78 | LAST_RQMTLN_LBR | Number(8,0) | INTEGER NOT NULL |
Requirement Line Number
Default Value: 1 |
79 | LAST_SCHEDLN_LBR | Number(8,0) | INTEGER NOT NULL |
Requirement Line Number
Default Value: 1 |
80 | LAST_SCHEDLN_TLS | Number(8,0) | INTEGER NOT NULL |
Requirement Line Number
Default Value: 1 |
81 | LAST_RQMTLN_MAT | Number(8,0) | INTEGER NOT NULL |
Last requirement resource number for Material resource row(s)
Default Value: 1 |
82 | LAST_RQMTLN_PO | Number(8,0) | INTEGER NOT NULL |
Last requirement resource number for procured resource row(s)
Default Value: 1 |
83 | LAST_SCHEDLN_MAT | Number(8,0) | INTEGER NOT NULL |
Last Schedule resource number for Material resource row(s)
Default Value: 1 |
84 | LAST_SCHEDLN_PO | Number(8,0) | INTEGER NOT NULL |
Last Schedule resource number for procured resource row(s)
Default Value: 1 |
85 | ALERT_INDICATOR | Character(3) | VARCHAR2(3) NOT NULL |
Note alert indicator
000=None 001=Outstanding Request 002=Reply Received |
86 | GEN_CHARGEBACK | Character(1) | VARCHAR2(1) NOT NULL |
Generate Chargeback field, used in Maintenance Management
Default Value: N |
87 | RATE_SELECT | Character(1) | VARCHAR2(1) NOT NULL |
This will determine selection of 1) Rate Set and 2) Rate Plan in Project Type, Project and Activity.
1=Rate Set 2=Rate Plan |
88 | PC_TEMPLATE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Rate Template ID
Prompt Table: %EDITTABLE15 |
89 | DISPOSAL_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment C=Cannibalize for Other Assets D=Disappeared Assets E=Expensed F=Disposal Due to Theft I=Returned to Inventory L=Like Kind Exchange M=Missing Asset N=Donated to External Group O=ARO Settlement R=Scrapped Assets S=Retirement by Sale T=Traded In for another Asset V=Auto-Retire Fully Depr Assets Y=Casualty Loss |
90 | CAPITALIZATION_FLG | Character(1) | VARCHAR2(1) NOT NULL | Work Management user preferences option to override capitalization limit |
91 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: WM_WO_HDR.CURRENCY_CD Prompt Table: CURR_CD_EFF_VW |
92 | FILTER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Filter criteria identification
Prompt Table: WM_PC_AMFLTR_VW |
93 | CAPITALIZATION_MIN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Capitalization Minimum |
94 | CAPITALIZE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount to be Capitalized |
95 | PROCESS_MAN_CLOSE | Character(1) | VARCHAR2(1) NOT NULL |
Process Manual Close
N=No P=Processed Y=Yes Default Value: N |
96 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
97 | COMPONENT_OF_ID | Character(12) | VARCHAR2(12) NOT NULL |
Component of Asset
Prompt Table: WM_AM_COMPONENT |
98 | EMPLID2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
99 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
100 | WO_TEMPLATE_ID | Character(25) | VARCHAR2(25) NOT NULL | Work Order Task/Job Template ID |
101 | WO_TASK_TMPLT_ID | Character(25) | VARCHAR2(25) NOT NULL | WO Task Template ID (specific field) |
102 | WO_INV_COMMIT_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Inventory commit rule, when to commit inventory for Work Management
1=Parts List Creation 2=Pick Plan Creation 3=Work Order Status Change 4=Commit at Reserve |
103 | INTERNAL_STAT_COMM | Character(2) | VARCHAR2(2) NOT NULL |
Work Order commit rule internal status.
02=Awaiting Schedule 03=Scheduled 04=Work In Progress |
104 | WO_RESERVE_RULE | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Reservation rule
1=Parts List Creation 2=Pick Plan Creation 3=Work Order Status Change 4=Batch Reserve Only |
105 | INTERNAL_STAT_RSRV | Character(2) | VARCHAR2(2) NOT NULL |
Work Order Reservation rule internal status.
02=Awaiting Schedule 03=Scheduled 04=Work In Progress |
106 | PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority |
107 | CREW_BU | Character(5) | VARCHAR2(5) NOT NULL |
Crew Business Unit
Prompt Table: SP_BU_WM_NONVW |
108 | CREW_SHOP | Character(10) | VARCHAR2(10) NOT NULL |
Crew Shop ID
Prompt Table: WM_CREWSHOP_VW |
109 | CREW_ID | Character(10) | VARCHAR2(10) NOT NULL |
Crew Name
Prompt Table: WM_PREFCREW_VW |
110 | AREA_ID | Character(10) | VARCHAR2(10) NOT NULL |
Area ID
Prompt Table: WM_AREA_PMT_VW |
111 | MAINT_TYPE | Character(10) | VARCHAR2(10) NOT NULL | This field is used for maintenance type |
112 | WM_EIP_SNT_DTTM | DateTime(26) | TIMESTAMP | Date/Time Last Sent |
113 | WM_EIP_UPD_DTTM | DateTime(26) | TIMESTAMP | Date/Time Last Updated |
114 | LAST_UPDATED_BY | Character(30) | VARCHAR2(30) NOT NULL | LastUpdatedUser |
115 | 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. |
116 | BUSINESS_UNIT_WR | Character(5) | VARCHAR2(5) NOT NULL | Work Request Business Unit |
117 | WR_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Request ID |
118 | SRVC_GRP_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Group |
119 | WO_APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
work order approval status
A=Approved C=Cancelled E=Denied I=Initial P=Pending Approval |
120 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered by |
121 | ENTERED_DTTM | DateTime(26) | TIMESTAMP | Entered Datetime |
122 | STANDING_WO_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Standing Work Order indicator
N=Non-Standing Y=Standing |
123 | PM_SCHD_ID | Character(10) | VARCHAR2(10) NOT NULL | Preventive Maintenance Schedule ID |
124 | WO_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Work Order Description |
125 | ASSET_DESCR30 | Character(30) | VARCHAR2(30) NOT NULL | Asset Description |
126 | ASSET_DESCR | Character(254) | VARCHAR2(254) NOT NULL | Asset Description |
127 | HAZARDOUS_SW | Character(1) | VARCHAR2(1) NOT NULL | Hazardous Asset |
128 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
129 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
130 | VIN | Character(18) | VARCHAR2(18) NOT NULL | VIN |