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SELECT TLS.BUSINESS_UNIT ,TLS.WO_ID , TLS.WO_TASK_ID , '2' , TLS.RES_LN_NBR , DST.DISTRIB_LINE_NUM , DST.BUSINESS_UNIT_GL , ACCOUNT , ALTACCT , DEPTID , %subrec(CF16_AN_SBR, DST) , %subrec(PC_CF1_N_SBR, DST) , CHART_EDIT_STATUS , DST.PC_DISTRIB_STATUS , TLS.CURRENCY_CD , BUSUNIT.RT_TYPE , TLS.TOOL_COST_RATE_ACT , TLS.TOOL_BILL_RATE_ACT , TLS.ACTL_USAGE , TLS.TOOL_UOM , TLS.TRANS_DT , TLS.TRANS_DT FROM %Table(WM_WO_SCHED_TLS) TLS , %Table(WM_WO_DIST_TLS) DST , %Table(BUS_UNIT_TBL_WM) BUSUNIT WHERE DST.PC_DISTRIB_STATUS = 'N' AND DST.BUSINESS_UNIT = BUSUNIT.BUSINESS_UNIT AND DST.BUSINESS_UNIT = TLS.BUSINESS_UNIT AND DST.WO_ID = TLS.WO_ID AND DST.WO_TASK_ID = TLS.WO_TASK_ID AND DST.RES_LN_NBR = TLS.RES_LN_NBR
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
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| 2 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
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| 3 |
WO_TASK_ID |
Number(5,0) |
INTEGER NOT NULL |
Task Number
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| 4 |
RSRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Work Order Management Resource Types
1=Labor
2=Tools
3=Material
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| 5 |
RES_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Resource Line No.
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| 6 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
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| 7 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BUS_UNIT_TBL_WM.BUSINESS_UNIT_GL
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| 8 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
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| 9 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
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| 10 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
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| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
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| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
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| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
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| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
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| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
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| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
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| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
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| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
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| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
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| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
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| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
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| 23 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
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| 24 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
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| 25 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
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| 26 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
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| 27 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
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| 28 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
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| 29 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
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| 30 |
CHART_EDIT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Chart Edit Status
K=Errors - Cannot be saved
O=ChartFields Valid
R=Errors - Not Postable
S=Errors - Suspense Entries
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| 31 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
Default Value: I
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| 32 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
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| 33 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 34 |
TOOL_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Rate
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| 35 |
TOOL_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Billing Rate
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| 36 |
ACTL_USAGE |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Actual Usage
|
| 37 |
TOOL_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Tools Unit of Measure
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| 38 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
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| 39 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
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