WM_APPR_WO_VW(SQL View) |
Index Back |
---|
SELECT DISTINCT X.BUSINESS_UNIT , X.WO_ID , U.EOAWSTEP_STATUS , U.OPRID , W.SUBMIT_DTTM , W.SHOP_ID , W.WO_TYPE , W.PRIORITY_CD , (W.EST_COST_LBR+ W.EST_COST_MAT+ W.EST_COST_TLS) AS EST_COST_TOT , W.BUSINESS_UNIT_WR , W.WR_ID , W.CURRENCY_CD FROM PS_WM_WO_AW X , PS_EOAW_STEPINST S , PS_EOAW_USERINST U , PS_WM_WO_HDR W WHERE X.EOAWTHREAD_ID = S.EOAWTHREAD_ID AND X.EOAWPRCS_ID = S.EOAWPRCS_ID AND S.EOAWSTEP_INSTANCE = U.EOAWSTEP_INSTANCE AND X.BUSINESS_UNIT = W.BUSINESS_UNIT AND X.WO_ID = W.WO_ID AND X.EOAWTHREAD_STATUS <> 'T' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Work Order Identification | |
3 | EOAWSTEP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Step Instance Status
A=Approved B=Pushed back C=Auto Approved D=Denied E=Administrator denied F=Deleted G=Bypassed H=On Hold I=No Action Taken K=Skipped L=Terminated M=Administrator approved N=Not Active P=Pending R=No longer in role T=Terminated U=Auto approved X=Deleted Z=Pending Denial |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: PSOPRDEFN |
5 | SUBMIT_DTTM | DateTime(26) | TIMESTAMP | Report Submitted On - DateTime |
6 | SHOP_ID | Character(10) | VARCHAR2(10) NOT NULL |
Shop Identification
Prompt Table: WM_SHOP_HDR |
7 | WO_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Work Order Type
Prompt Table: WM_WO_TYPE |
8 | PRIORITY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Priority Code
Prompt Table: WM_PRIORITY |
9 | EST_COST_TOT | Number(27,3) | DECIMAL(26,3) NOT NULL | Total Estimated Cost |
10 | BUSINESS_UNIT_WR | Character(5) | VARCHAR2(5) NOT NULL |
Work Request Business Unit
Prompt Table: BUS_UNIT_TBL_WR |
11 | WR_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Request ID
Prompt Table: WM_WR_HDR |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |