INV_LOT_C_VW

(SQL View)
 Index Back

Lot Comp View


SELECT b.setid ,a.business_unit , a.inv_item_id , a.inv_lot_id , a.serial_id , a.oprid , ' ' , ' ' , 0 , ' ' , a.dt_timestamp , a.ma_prdn_id_flg , ' ' , %DateNull , 0 , ' ' , a.production_id , a.receiver_id , a.recv_ln_nbr , a.po_id , ' ' , 0 , a.source_bus_unit , a.interunit_id , a.qty , a.unit_of_measure , a.transaction_group FROM PS_TRANSACTION_INV a , ps_set_cntrl_rec b WHERE a.business_unit = b.setcntrlvalue AND b.recname = 'MASTER_ITEM_TBL' AND (a.transaction_group = '010' OR a.transaction_group = '020' OR a.transaction_group = '021' OR a.transaction_group = '024' OR a.transaction_group = '022' OR a.transaction_group = '025')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

3 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: MST_ITM_PRPT_VW

4 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

Prompt Table: LOT_PT_INV_VW10

5 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
7 COMPONENT_ID Character(18) VARCHAR2(18) NOT NULL 04/10/00 (Internet Architecture) SCC: Uppercase label Id.
8 COMP_LOT_ID Character(15) VARCHAR2(15) NOT NULL Component Lot ID
9 COMPONENT_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Component Quantity
10 COMPONENT_UOM Character(3) VARCHAR2(3) NOT NULL Component Unit of Measure
11 DATE_TIME_HM DateTime(26) TIMESTAMP Date Timestamp
12 MA_PRDN_ID_FLG Character(1) VARCHAR2(1) NOT NULL 10/18/99 SCC CN#IC800: Add label MAINTAIN_PID
N=No
Y=Yes
13 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area
14 PRDN_DUE_DATE Date(10) DATE Prdn Due Date
15 PRDN_DUE_SHIFT Signed Number(2,0) DECIMAL(1) NOT NULL Prdn Due Shift
16 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID
17 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
18 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
19 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
20 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
21 RMA_ID Character(10) VARCHAR2(10) NOT NULL RMA Number
22 RMA_LINE_NBR Number(5,0) INTEGER NOT NULL RMA Line Number
23 SOURCE_BUS_UNIT Character(5) VARCHAR2(5) NOT NULL Source Bus Unit
24 INTERUNIT_ID Character(10) VARCHAR2(10) NOT NULL InterUnit Order ID
25 QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity
26 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
27 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.