RF_MAT_SRCH_VW(SQL View) |
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Material Search ViewThis is the Search record for the Material Orders component. |
SELECT DISTINCT A.BUSINESS_UNIT , A.SO_ID , D.BO_NAME_DISPLAY , D.BO_NAME_AC , C.SO_STATUS , E.SOACTIVITY_STATUS , C.SO_PRIORITY , C.SO_DATE , A.SO_LINE , A.INV_ITEM_ID , A.REQ_ID , C.BO_ID_CUST , C.ROLE_TYPE_ID_CUST , C.BO_ID_CONTACT , C.ROLE_TYPE_ID_CNTCT , A.SYNCID FROM PS_RF_MATERIAL_DTL A , PS_RF_SO_HDR C , PS_RF_SO_LINE E , PS_BO_NAME_PRIM_VW D WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.SO_ID = A.SO_ID AND E.BUSINESS_UNIT = C.BUSINESS_UNIT AND E.SO_ID = C.SO_ID AND E.SO_LINE = A.SO_LINE AND D.BO_ID = C.BO_ID_CUST |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | SO_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Order ID |
3 | BO_NAME_DISPLAY | Character(80) | VARCHAR2(80) NOT NULL | Full name of the Business Object |
4 | BO_NAME_AC | Character(50) | VARCHAR2(50) NOT NULL | Name Description of Business Object |
5 | SO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
This field is used to store the Service Order Header Status.
C=Complete D=Closed O=Open X=Canceled |
6 | SOACTIVITY_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Service Order Activity (line) Status.
CAN=Canceled CLO=Closed COM=Completed OAC=Accepted OER=En Route OHA=Hold Assignment OHC=Hold Customer OHP=Hold Part OOS=On Site OPA=Assigned ORJ=Rejected |
7 | SO_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
The priority of the service order.
H=High L=Low N=Normal U=Urgent |
8 | SO_DATE | Date(10) | DATE | Stores the Service Order creation date. |
9 | SO_LINE | Number(3,0) | SMALLINT NOT NULL |
Stores the Service Order line number.
Prompt Table: RF_SO_LINE_VW4 |
10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
11 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
12 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
13 | ROLE_TYPE_ID_CUST | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the customer |
14 | BO_ID_CONTACT | Number(31,0) | DECIMAL(31) NOT NULL | This field indicates the Business Object ID for the contact. |
15 | ROLE_TYPE_ID_CNTCT | Number(12,0) | DECIMAL(12) NOT NULL | Stores ROLE_TYPE_ID for the contact |
16 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |