WM_WOE_MTLS2_VW(SQL View) |
Index Back |
|---|---|
Technician Workbench Materials |
| SELECT W.OPRID , W.BUSINESS_UNIT , W.WO_ID , W.WO_TASK_ID , M.RES_LN_NBR , M.INV_ITEM_ID , M.BUSINESS_UNIT_IN , M.DESCR254_MIXED , M.UNIT_OF_MEASURE , M.UNIT_MEASURE_STD , M.QTY_REQUIRED , M.WO_DELIVERY_FLAG , M.WO_DELIVERY_INST , M.RSRC_TYPE , M.DUE_DT , M.USED_QTY , M.USED_QTY_BASE , M.ON_HAND_STOCK , M.WO_PO_STATUS , M.WO_REQ_STATUS , W.STATUS_CD , W.INTERNAL_STATUS FROM PS_WM_WOE_WB_VW W , PS_WM_WO_SCHED_PO M WHERE %Join(COMMON_KEYS, WM_WOE_WB_VW W, WM_WO_SCHED_PO M) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 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_TASK_ID |
Number(5,0) | INTEGER NOT NULL | Task Number |
| 5 | RES_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Resource Line No. |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 11 | QTY_REQUIRED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order quantity required |
| 12 | 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 |
| 13 | WO_DELIVERY_INST | Character(254) | VARCHAR2(254) NOT NULL | Delivery instructions for work order parts list |
| 14 | RSRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor 2=Tools 3=Material |
| 15 | 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. |
| 16 | USED_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order Management Used quantity. |
| 17 | USED_QTY_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Work Order Management Used quantity base. |
| 18 | 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. |
| 19 | 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 |
| 20 | 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 |
| 21 | STATUS_CD | Character(4) | VARCHAR2(4) NOT NULL | User defined Status Code |
| 22 | 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 |