Repair Order |
|||||
Table Name Rep_RAAcDt_Rec_Ack_Dtl |
|
||||
Table Comment This field is to hold the acknowledgement Details for the Repair Order / Amendment Number |
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RAAcDt_Ack_Receipt_Status |
varchar(5) |
NULL |
This field is to hold the Receipt Status of the Acknowledged Repair Order Allowed values are Y- Yes N-No (for amended repair orders) |
No |
No |
RAAcDt_Ack_Comments |
varchar(255) |
NULL |
This field is to hold the comments for the Acknowledgement (for amended repair orders) |
No |
No |
RAAcDt_Ack_Ship_Note_No |
varchar(40) |
NULL |
This field is to hold the Shipping Note of repair order (for amended repair orders) |
No |
No |
RAAcDt_Ack_Date |
datetime |
NOT NULL |
This field is to hold the Acknowledgment Date of repair order (for amended repair orders) |
No |
No |
RAAcDt_Modified_By |
varchar(30) |
NOT NULL |
This field is to hold the User Who modified the Repair Order (for amended repair orders) |
No |
No |
RAAcDt_Created_By |
varchar(30) |
NOT NULL |
This field is to hold the user who created the record (for amended repair orders) |
No |
No |
RAAcDt_Created_Date |
datetime |
NOT NULL |
This field is to hold the Date on which the Repair Order Number was Created (for amended repair orders) |
No |
No |
RAAcDt_Modified_Date |
datetime |
NOT NULL |
This field is to hold the Last Date on which the Repair Order got Modified. (for amended repair orders) |
No |
No |
RAAcDt_RO_No |
varchar(40) |
NOT NULL |
This field is to capture the Repair Order Number (for amended repair orders) |
Yes |
Yes |
RAAcDt_RO_Amend_No |
numeric(10) |
NOT NULL |
This table is to capture the Amendment Number of Repair Order. (for amended repair orders) |
Yes |
Yes |
RAAcDt_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair orders) |
Yes |
Yes |
RAAcDt_Ack_Recd_Serial_No |
varchar(40) |
NOT NULL |
This table is to hold the received serial number of repair order (for amended repair orders) |
No |
No |
RAAcDt_Ack_Recd_Part_No |
varchar(40) |
NOT NULL |
This table is to hold the Received Part Number of repair order (for amended repair orders) |
No |
No |
RAAcDt_Ack_Id |
numeric(10) |
NOT NULL |
This table is to hold the Acknowledgement Number of The Repair Order. (for amended repair orders) |
Yes |
No |
RAAcDt_Ack_Ref_No |
varchar(40) |
NOT NULL |
This field is to hold the Acknowledgement Reference Number of the Repair Order. (for amended repair orders) |
No |
No |
|
|||||
Table Name Rep_RAcDt_Rec_Ack_Dtl |
|
||||
|
|||||
Table Comment This table is to hold Acknowledgement Details for the Repair Order. |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RAcDt_Ack_Comments |
varchar(255) |
NULL |
This field holds the Comments for the Repair Order Acknowledgement |
No |
No |
RAcDt_Ack_Receipt_Status |
varchar(5) |
NULL |
This field hold the Receipt Status for the Repair Order for acknowledgement. Allowed values are Y-Yes N-No |
No |
No |
RAcDt_Ack_Ship_Note_No |
varchar(40) |
NULL |
This field holds the Shipping Note of the Repair Order Number for acknowledgement |
No |
No |
RAcDt_Modified_By |
varchar(30) |
NOT NULL |
This field holds the user who modified the record |
No |
No |
RAcDt_Created_By |
varchar(30) |
NOT NULL |
This field holds the User Who has created the Repair Order Number. |
No |
No |
RAcDt_Created_Date |
datetime |
NOT NULL |
This field holds the Date on which the Repair Order Number was Created. |
No |
No |
RAcDt_Modified_Date |
datetime |
NOT NULL |
This field holds the Last Date on which the Repair Order Number got Modified. |
No |
No |
RAcDt_RO_No |
varchar(40) |
NOT NULL |
This field is to hold the Repair Order Number |
Yes |
Yes |
RAcDt_Ack_Id |
numeric(10) |
NOT NULL |
This field is to hold The Acknowledgement id |
Yes |
No |
RAcDt_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance |
Yes |
Yes |
RAcDt_Ack_Date |
datetime |
NOT NULL |
This field holds the Acknowledgement Date |
No |
No |
RAcDt_Ack_Recd_Serial_No |
varchar(40) |
NOT NULL |
This field holds the Received Serial Number for acknowledgement |
No |
No |
RAcDt_Ack_Ref_No |
varchar(40) |
NOT NULL |
This field is to hold the Acknowledgement Reference Number |
No |
No |
RAcDt_Ack_Recd_Part_No |
varchar(40) |
NOT NULL |
This field holds the Received Part Number for acknowledgement |
No |
No |
|
|||||
Table Name Rep_RACPmD_Comp_Param_Dtl |
|
||||
|
|||||
Table Comment This table is to hold life Parameter Details for the Repair Order -Amendment Numbers . |
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RACPmD_Since_Shop_Visit |
numeric(28,8) |
NULL |
This field holds the Since Shop Visit Parameter value (for amended repair order documents) |
No |
No |
RACPmD_Since_Inspect |
numeric(28,8) |
NULL |
This field holds the Since Inspect parameter value (for amended repair order documents) |
No |
No |
RACPmD_Since_Repair |
numeric(28,8) |
NULL |
This field holds the Since Repair Parameter value (for amended repair order documents) |
No |
No |
RACPmD_Since_Overhaul |
numeric(28,8) |
NULL |
This field holds the Since Overhaul Parameter value (for amended repair order documents) |
No |
No |
RACPmD_Modified_By |
varchar(30) |
NOT NULL |
This field holds the user who modified the record. (for amended repair order documents) |
No |
No |
RACPmD_Created_By |
varchar(30) |
NOT NULL |
This field holds the user who created the record (for amended repair order documents) |
No |
No |
RACPmD_Created_Date |
datetime |
NOT NULL |
This field holds the Created Date of the record (for amended repair order documents) |
No |
No |
RACPmD_Modified_Date |
datetime |
NOT NULL |
This field holds the date on which the record is modified (for amended repair order documents) |
No |
No |
RACPmD_RO_No |
varchar(40) |
NOT NULL |
This field is to hold the Repair Order number (for amended repair order documents) |
Yes |
Yes |
RACPmD_RO_Amend_No |
numeric(10) |
NOT NULL |
This field holds the Repair Order Amendment # (for amended repair order documents) |
Yes |
Yes |
RACPmD_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair order documents) |
Yes |
Yes |
RACPmD_Since_New |
numeric(28,8) |
NULL |
This field holds the Since New Parameter value (for amended repair order documents) |
No |
No |
RACPmD_UOM |
varchar(10) |
NULL |
This field holds the Parameter UOM (Unit of measurement) (for amended repair order documents) |
No |
No |
RACPmD_Param_Line_Id |
numeric(10) |
NOT NULL |
This field holds the uniquely generated param line id (for amended repair order documents) |
Yes |
No |
RACPmD_Ac_Param_Code |
varchar(40) |
NOT NULL |
This field holds the Aircraft Parameter Code (for amended repair order documents) |
No |
No |
|
|||||
Table Name Rep_RADD_Discrepancy_Dtl |
|
||||
|
|||||
Table Comment This field is to hold the discrepancy Details for the Repair Order -Amendment Numbers |
| ||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RADD_Modified_Date |
datetime |
NOT NULL |
This field holds the date on which the record gets modified (for amended repair order documents) |
No |
No |
RADD_Modified_By |
varchar(30) |
NOT NULL |
This field is to hold the User who Modified the Discrepancy info. (for amended repair order documents) |
No |
No |
RADD_Created_Date |
datetime |
NOT NULL |
This field is to hold the Date on which the Discrepancy was created (for amended repair order documents) |
No |
No |
RADD_RO_ATANO |
varchar(30) |
NULL |
ATA Number |
No |
No |
RADD_RO_DISC_DESC |
varchar(255) |
NULL |
This field holds the Discrepancy Description |
No |
No |
RADD_RO_DEF_FLAG |
varchar(5) |
NULL |
This field holds the Mode of Attach Flag which Identifies if the discrepancy is added manually or defaulted from the Component Replacement component D -- Defaulted M -- Manual |
No |
No |
RADD_RO_MAINTREP |
varchar(255) |
NULL |
This field holds the number identifying the maintenance report corresponding to the discrepancy |
|
|
RADD_RO_No |
varchar(40) |
NOT NULL |
This field is to hold the Repair Order number (for amended repair order documents) |
Yes |
Yes |
RADD_RO_Amend_No |
numeric(10) |
NOT NULL |
This field is to hold the Amendment Number of Repair Order (for amended repair order documents) |
Yes |
Yes |
RADD_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair order documents) |
Yes |
Yes |
RADD_Created_By |
varchar(30) |
NOT NULL |
This field is to hold the User who created the Discrepancy info (for amended repair order documents) |
No |
No |
RADD_RO_Discy_Comments |
varchar(255) |
NULL |
This field is to hold the Discrepancy Comments (for amended repair order documents) |
No |
No |
RADD_RO_Discy_No |
varchar(40) |
NOT NULL |
This field is to hold the Discrepancy Number of repair order (for amended repair order documents) |
Yes |
No |
RADD_RO_Discy |
varchar(5) |
NOT NULL |
This field is to hold the Discrepancies Reported - Allowed values are ’FC’ - ’Fully Confirmed’ ’PC’ - ’Partially Confirmed’ ’NF’ - ’No Fault Found’ (for amended repair order documents) |
No |
No |
RADD_RO_PARTNO |
varchar(40) |
NULL |
This Field stores the part no details. |
No |
No |
RADD_RO_SERIALNO |
varchar(40) |
NULL |
This Field stores the serial no details of the part. |
No |
No |
|
|||||
Table Name Rep_RADoT_Doc_TCD_dtl |
|
||||
|
|||||
Table Comment This field is to hold the Document Tcd Details for the Repair Order /Amendment Number |
| ||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RADOT_USER_SEQ# |
numeric(10) |
NULL |
This field holds the User Seq # which is manually entered by the user |
No |
No |
RADoT_exchg_rate |
numeric(28,8) |
NULL |
Holds the exchange rate between the document currency and the payment currency |
No |
No |
RADoT_Account_Type |
varchar(5) |
NULL |
stores the account type |
No |
No |
RADOT_TCD_PAYMT_CURRENCY |
varchar(20) |
NULL |
This field holds the Payment Currency |
No |
No |
RADoT_Modified_Date |
datetime |
NOT NULL |
This field holds The Last Date on which the Repair Order Got Modified. (for amended repair order documents) |
No |
No |
RADoT_Modified_By |
varchar(30) |
NOT NULL |
The user who has last modified the Tcd details. (for amended repair order documents) |
No |
No |
RADoT_Auto_Post_Acc_Type |
varchar(32) |
NULL |
stores the auto posting account type |
No |
No |
RADoT_Acct_Curr_Code |
varchar(32) |
NULL |
stores the account currency code |
No |
No |
RADoT_Account_Code |
varchar(32) |
NULL |
stores the account code |
No |
No |
RADoT_Analysis_Code |
varchar(32) |
NULL |
stores the analysis code for the account code |
No |
No |
RADoT_Control_Acc_Type |
varchar(32) |
NULL |
stores the control account type |
No |
No |
RADoT_SubAnalysis_Code |
varchar(32) |
NULL |
stores the sub analysis code for the account code |
No |
No |
RADOT_CST_CENTER |
varchar(10) |
NULL |
stores the cost center for the given account code |
No |
No |
RADoT_RO_Amend_No |
numeric(10) |
NOT NULL |
This field holds the Amendment Number For The Repair Order |
Yes |
Yes |
RADoT_TCD_Line_Id |
numeric(10) |
NOT NULL |
This field holds the TCD line id (for amended repair order documents) |
Yes |
No |
RADoT_TCD_OU |
numeric(10) |
NOT NULL |
This field holds the Tcd Ouinstance in which the Tcd got Created. (for amended repair order documents) |
No |
No |
RADoT_RO_No |
varchar(40) |
NOT NULL |
This field holds the Repair Order Document number (for amended repair order documents) |
Yes |
Yes |
RADoT_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair order documents) |
Yes |
Yes |
RADoT_Created_Date |
datetime |
NOT NULL |
This field holds the created date of the record (for amended repair order documents) |
No |
No |
RADoT_Pay_to_Supplier_No |
varchar(45) |
NULL |
This field holds the pay to supplier number (for amended repair order documents) |
No |
No |
RADoT_Created_By |
varchar(30) |
NOT NULL |
This field holds the user who created the record (for amended repair order documents) |
No |
No |
RADoT_TCD_Code |
varchar(25) |
NOT NULL |
This field holds the Tcd Code from TCD component (for amended repair order documents) |
No |
No |
RADoT_TCD_Variant_Code |
varchar(25) |
NOT NULL |
This field holds the Tcd variant Code from TCD component (for amended repair order documents) |
No |
No |
RADoT_TCD_Amount |
numeric(28,8) |
NULL |
This field holds the Calculated Tcd Amount from Tcd Master. (for amended repair order documents) |
No |
No |
RADoT_TCD_Rate |
numeric(28,8) |
NULL |
This field holds the Tcd rate from TCD component (for amended repair order documents) |
No |
No |
|
|||||
Table Name Rep_RALTD_Labour_TCD_Dtl |
|
||||
|
|||||
Table Comment This field is to hold the Labour Tcd Details for the Repair Order-Amendment Numbers |
| ||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RALTD_USER_SEQ# |
numeric(10) |
NULL |
This field holds the User Seq# |
No |
No |
RALTD_exchg_rate |
numeric(28,8) |
NOT NULL |
Holds the exchange rate between the document currency and the payment currency |
No |
No |
RALTD_Account_Type |
varchar(5) |
NULL |
stores the account type |
No |
No |
RALTD_TCD_PAYMT_CURRENCY |
varchar(20) |
NULL |
This field holds the Payment Currency |
No |
No |
RALTD_Modified_Date |
datetime |
NOT NULL |
This field holds the Last Date on which the record got Modified. (for amended repair order documents) |
No |
No |
RALTD_Modified_By |
varchar(30) |
NOT NULL |
This field holds the user who modified the record (for amended repair order documents) |
No |
No |
RALTD_Auto_Post_Acc_Type |
varchar(32) |
NULL |
stores the auto posting account type |
No |
No |
RALTD_Acct_Curr_Code |
varchar(32) |
NULL |
stores the account currency code |
No |
No |
RALTD_Account_Code |
varchar(32) |
NULL |
stores the account code |
No |
No |
RALTD_Analysis_Code |
varchar(32) |
NULL |
stores the analysis code for the account code |
No |
No |
RALTD_Control_Acc_Type |
varchar(32) |
NULL |
stores the control account type |
No |
No |
RALTD_SubAnalysis_Code |
varchar(32) |
NULL |
stores the sub analysis code for the account code |
No |
No |
RALTD_CST_CENTER |
varchar(10) |
NULL |
stores the cost center for the given account code |
No |
No |
RALTD_Quote_Id |
numeric(10) |
NOT NULL |
This field is to hold the Quotation Id of Repair Order. (for amended repair order documents) |
Yes |
Yes |
RALTD_RO_Amend_No |
numeric(10) |
NOT NULL |
This field is to hold the Amendment Number of the Repair Order. (for amended repair order documents) |
Yes |
Yes |
RALTD_TCD_OU |
numeric(10) |
NOT NULL |
This field is to capture the Tcd Ouinstance (for amended repair order documents) |
No |
No |
RALTD_RO_No |
varchar(40) |
NOT NULL |
This field is to hold the Repair Order numbers (for amended repair order documents) |
Yes |
Yes |
RALTD_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair order documents) |
Yes |
Yes |
RALTD_Created_Date |
datetime |
NOT NULL |
This field holds the date on which the record gets created (for amended repair order documents) |
No |
No |
RALTD_Pay_to_Supplier_No |
varchar(45) |
NULL |
This field is to capture the pay to supplier of repair order (for amended repair order documents) |
No |
No |
RALTD_Created_By |
varchar(30) |
NOT NULL |
This field holds the user who created the record (for amended repair order documents) |
No |
No |
RALTD_TCD_Code |
varchar(25) |
NOT NULL |
This field is to capture the Tcd Code from TCD component (for amended repair order documents) |
No |
No |
RALTD_TCD_Variant_Code |
varchar(25) |
NOT NULL |
this field is to capture the TCD variant code from the repair order (for amended repair order documents) |
No |
No |
RALTD_TCD_Amount |
numeric(28,8) |
NULL |
This field is to capture the TCD amount of repair order (for amended repair order documents) |
No |
No |
RALTD_TCD_Rate |
numeric(28,8) |
NULL |
This field is to capture the Tcd Rate of TCD component (for amended repair order documents) |
No |
No |
|
|||||
Table Name Rep_RAMCDt_Matl_Cost_Dtl |
|
||||
|
|||||
Table Comment Material cost Detail for the Repair Order /Amendment # |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RAMCDt_Part_Unit_Rate |
numeric(28,8) |
NULL |
This field is to capture the Unit Rate for the Parts (for amended repair order documents) |
No |
No |
RAMCDt_Total_TCD_Cost |
numeric(28,8) |
NULL |
This field is to capture The Total Tcd Cost Calculated for The Tcds. (for amended repair order documents) |
No |
No |
RAMCDt_Part_Uom |
varchar(10) |
NULL |
This field is to capture the Part UOM (for amended repair order documents) |
No |
No |
RAMCDt_Part_Qty |
numeric(28,8) |
NOT NULL |
This field is to capture the Part Quantity (for amended repair order documents) |
No |
No |
RAMCDt_Modified_By |
varchar(30) |
NOT NULL |
This field holds the Last User who has Modified the Repair Order. (for amended repair order documents) |
No |
No |
RAMCDt_Created_By |
varchar(30) |
NOT NULL |
This field is to capture the User who has Created the Material cost info (for amended repair order documents) |
No |
No |
RAMCDt_Created_Date |
datetime |
NOT NULL |
This field holds the Date on which the Material cost info got Created (for amended repair order documents) |
No |
No |
RAMCDt_Modified_Date |
datetime |
NOT NULL |
This field holds the modified date on which the Repair Order Number got Modified. (for amended repair order documents) |
No |
No |
RAMCDt_RO_No |
varchar(40) |
NOT NULL |
This field is to capture the Repair Order Number (for amended repair order documents) |
Yes |
Yes |
RAMCDt_RO_Amend_No |
numeric(10) |
NOT NULL |
This field is to capture the repair order Amendment Number (for amended repair order documents) |
Yes |
Yes |
RAMCDt_RO_Ouinstance |
numeric(10) |
NOT NULL |
This field is to capture the repair order OUInstance (for amended repair order documents) |
Yes |
Yes |
RAMCDt_Part_Desc |
varchar(80) |
NULL |
This field is to capture the Part Description for the Parts (for amended repair order documents) |
No |
No |
RAMCDt_Matl_Line_No |
varchar(30) |
NOT NULL |
This field is to capture the Material Line Id for the Parts. (for amended repair order documents) |
No |
No |
RAMCDt_Matl_Line_Id |
numeric(10) |
NOT NULL |
This field is to capture Material Line Id for the Parts. (for amended repair order documents) |
Yes |
No |
RAMCDt_Manuf_Part_No |
varchar(40) |
NOT NULL |
This field is to capture the manufacturer Part Number (for amended repair order documents) |
No |
No |
RAMCDt_Quote_Id |
numeric(10) |
NOT NULL |
This field is to capture the Quotation Id for the Repair Order Number (for amended repair order documents) |
Yes |
Yes |
|
|||||
Table Name Rep_RAMTcd_Mat_TCD_dtl |
|
||||
|
|||||
Table Comment This field is to hold the Material Tcd Details for Each Material of the Repair Order - Amendment Numbers |
|||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
RAMTCD_USER_SEQ# |
numeric(10) |
NULL |
This field holds the User Seq# |
No |
No |
RAMTcd_exchg_rate |
numeric(28,8) |
NULL |
Holds the exchange rate between the document currency and the payment currency |
No |
No |
RAMTcd_Account_Type |
varchar(5) |
NULL |
stores the account type |
No |
No |
RAMTcd_Modified_By |
varchar(30) |
NOT NULL |
This field holds the User who Modified the Repair Order (for amended repair order documents) |
No |
No |
RAMTCD_TCD_PAYMT_CURRENCY |
varchar(20) |
NULL |
This field holds the Payment Currency |
No |
No |
RAMTcd_Modified_Date |
datetime |
NULL |
This field holds the date on which the record got modified (for amended repair order documents) |
No |
No |
RAMTcd_Created_Date |
datetime |
NULL |
This field holds the date on which the Repair Order Number was Created. (for amended repair order documents) |
No |
No |
RAMTcd_Auto_Post_Acc_Type |
varchar(32) |
NULL |
stores the auto posting account type |
No |
No |
RAMTcd_Acct_Curr_Code |
varchar(32) |
NULL |
stores the account currency code |
No |
No |
RAMTcd_Account_Code |
varchar(32) |
NULL |
stores the account code |
No |
No |
RAMTcd_Analysis_Code |
varchar(32) |
NULL |
stores the analysis code for the account code |
No |
No |
RAMTcd_Control_Acc_Type |
varchar(32) |
NULL |
stores the control account type |
No |
No |
RAMTcd_SubAnalysis_Code |
varchar(32) |
NULL |
stores the sub analysis code for the account code |
No |
No |
RAMTCD_CST_CENTER |
varchar(10) |
NULL |
stores the cost center for the given account code |
No |
No |
RAMTcd_Matl_Line_Id |
numeric(10) |
NOT NULL |
This field is to capture the Material Line Id for the repair Parts (for amended repair order documents) |
Yes |
Yes |
RAMTcd_Quote_Id | numeric(10) | NOT NULL | This field is to capture the Quotation Id of the Repair Order Number. (for amended repair order documents) | Yes | Yes |
RAMTcd_TCD_Line_Id | numeric(10) | NOT NULL | This field is to hold the TCD line id (for amended repair order documents) | Yes | No |
RAMTcd_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RAMTcd_RO_Amend_No | numeric(10) | NOT NULL | This field is to capture the Amendment Number of the Repair Order (for amended repair order documents) | Yes | Yes |
RAMTcd_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number (for amended repair order documents) | Yes | Yes |
RAMTcd_Created_By | varchar(30) | NOT NULL | THis field holds the user who created the record (for amended repair order documents) | No | No |
RAMTcd_TCD_Amount | numeric(28,8) | NULL | This field holds the Tcd Amount calculated from Tcd Component. (for amended repair order documents) | No | No |
RAMTcd_Pay_to_Supplier_No | varchar(45) | NULL | This field holds the pay to supplier no of repair order (for amended repair order documents) | No | No |
RAMTcd_TCD_OU | numeric(10) | NOT NULL | This field is to hold the Tcd OuInstance in which the Tcd code was Created (for amended repair order documents) | No | No |
RAMTcd_TCD_Code | varchar(25) | NOT NULL | This field holds the Tcd Code from tcd Component. (for amended repair order documents) | No | No |
RAMTcd_TCD_Rate | numeric(28,8) | NULL | This field holds the Tcd Rate from TCD component (for amended repair order documents) | No | No |
RAMTcd_TCD_Variant_Code | varchar(25) | NOT NULL | This field holds the Tcd Variant Code from Tcd Component (for amended repair order documents) | No | No |
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Table Name Rep_RAPrt_PiecePart_Dtl |
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Table Comment This table is to hold Piece part information for the Repair Order -Amendment Numbers . | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RAPrt_Line_status | char(18) | NULL | This column holds the line level status of the each part no # values CL - closed OP - open BC - BER closed | No | No |
RAPrt_GR_Rec_Partno | char(18) | NULL | This field holds the received repair part no of amended repair order documents | No | No |
RAPrt_GR_Rec_Serialno | char(18) | NULL | This field holds the Received Serial number of amended repair order documents | No | No |
RAPrt_Rec_Qty | char(18) | NULL | This column holds the value of received quantity of this line, which defined in Repair receipt | No | No |
RAPrt_BER_Qty | char(18) | NULL | This column holds the value BER Quantity, which is defined in record quotation | No | No |
RAPrt_Remarks | char(255) | NULL | This field holds the remarks | No | No |
RAPrt_Salvage_Value | numeric(28,8) | NULL | This field holds the salvage value of the part. | No | No |
RAPrt_Pending_Qty | char(18) | NULL | It holds the value of pending quantity | No | No |
RAPrt_COMPONENT_ID | char(18) | NULL | If part number and serial number is of type component then the component id is stored here | No | No |
RAPrt_ACCOMPONENT_OU | char(18) | NULL | If part number and serial number is of type component then the Ou for that component is stored here | No | No |
RAPrt_Salvage_Action | char(5) | NULL | This field holds the salvage action of the part. | No | No |
RAPrt_BER_Cost | numeric | NULL | This field holds the beyond repair cost of the part. | No | No |
RAPRT_COST_DIFF | numeric(28,8) | NULL | This field hold the cost difference of the part after amendment | No | No |
RAPrt_RO_Amend_No | numeric(10) | NOT NULL | This field is to capture the Amendment Number for the Repair order document | Yes | Yes |
RAPrt_Line_no | char(30) | NOT NULL | THis field is to capture the part line no | Yes | No |
ROPrt_Part_Cr_OU | int | NULL | This field holds the part Organization unit of the part | No | No |
RAPrt_RO_Ouinstance | decimal(10) | NOT NULL | Yes | No | |
RAPrt_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair order Number | Yes | Yes |
ROAH_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the amended repair orders’ OUInstance | Yes | Yes |
RAPrt_Work_Request | char(255) | NULL | This field holds the work requested for the piece part | No | No |
RAPrt_Stock_Status | char(5) | NULL | This field holds the piece part stock status | No | No |
RAPrt_Cost | int | NULL | This field holds the cost of the piece part | No | No |
RAPrt_Part_No | char(40) | NULL | This field holds the repair order piece part number | No | No |
RAPrt_Quantity | numeric | NULL | This field holds the piece part quantity | No | No |
RAPrt_Lot_No | char(18) | NULL | This field holds the repair order piece part lot number | No | No |
RAPrt_Serial_No | char(40) | NULL | This field holds the repair order piece part serial number | No | No |
RAPrt_NRTN_Cost | numeric(13,28) | NULL | This field holds the non returnable cost values | No | No |
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Table Name Rep_RAQuD_Quote_Dtl |
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Table Comment This field is to hold the Quotation Details for the Repair Order -Amendment Numbers |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RAQuD_Quote_Ld_Time_Unit | varchar(5) | NULL | This field holds the Quotation Lead time unit Allowed values are D - Days W - Weeks M - Months (for amended repair order documents) | No | No |
RAQuD_Quote_Amt_Hld_Time | decimal(28,8) | NULL | This field holds the Price Held Firm time -- THe Price valid time --from the Quotation date into consideration (for amended repair order documents) | No | No |
RAQuD_BER_Cost | numeric(28,8) | NULL | This field holds the Beyond Repair -- Analysis Cost (for amended repair order documents) | No | No |
RAQuD_Quote_Remarks | varchar(255) | NULL | This field holds Any Remarks -- entered by the Supplier regarding the Quotation (for amended repair order documents) | No | No |
RAQuD_Salvage_At | varchar(5) | NULL | This field holds the Salvage Action -- IF BER Flag is ’Yes’ THen the Salvage Action is Mandatory. Allowed values are ’BRS’ -- ’By Repair Shop’ ’BOP’ --’By Operator’ ’B’ -- Blank (for amended repair order documents) | No | No |
RAQuD_Total_Doc_TCD | numeric(28,8) | NULL | This field is to capture the Total Document TCD Cost (for amended repair order documents) | No | No |
RAQuD_Exchange_Rate | numeric(28,8) | NULL | This field is to capture Exchange Rate -- Between the Base currency and the Quotation Suppler Currency (for amended repair order documents) | No | No |
RAQuD_Quote_Misc_Cost | numeric(28,8) | NULL | This field is to capture the Quotation Miscellaneous cost (for amended repair order documents) | No | No |
RAQuD_Exchange_Rate_OU | numeric(10) | NULL | This field is to capture the Exchange Rate OU -- ESetup Component OU . (for amended repair order documents) | No | No |
RAQuD_Total_Matl_Cost | numeric(28,8) | NULL | This field holds the Total Material cost -- Total Material Cost + Total Material TCD Cost (for amended repair order documents) | No | No |
RAQUD_QUOT_TOTALREP_COST | numeric(28,8) | NULL | This field holds the Total Repair Cost | No | No |
RAQUD_SAL_SALVAGE_VALUE | numeric(28,8) | NULL | This field holds the Estimated Scrap value | No | No |
RAQUD_COMP_LIST_PRICE | numeric(28,8) | NULL | This field holds the Component List Price | No | No |
RAQUD_TOTAL_COST | numeric(28,8) | NULL | This field holds the Total Cost for the RO# Quote | No | No |
RAQuD_Created_By | varchar(30) | NOT NULL | This field holds the User who entered the Quotation into the system (for amended repair order documents) | No | No |
RAQuD_Created_Date | datetime | NOT NULL | This field holds the Date on which the QUotation is entered into the system (for amended repair order documents) | No | No |
RAQUD_QUOT_EXCHANGE_FEE | numeric(28,8) | NULL | This field holds the Exchange Fee | No | No |
RAQuD_Modified_By | varchar(30) | NOT NULL | This field holds the User who modified the QUotation in the system (for amended repair order documents) | No | No |
RAQuD_Modified_Date | datetime | NOT NULL | This field is to hold the Date on which the QUotation is last modified (for amended repair order documents) | No | No |
RAQuD_Filename | sql_variant | NULL | This field holds the File name for RO quotation | No | No |
RAQuD_Sup_Con_Discrepancy | varchar(5) | NULL | This field is to capture the Confirm Discrepancies -- confirmed by the Supplier allowed values are ’FC’ -- ’Fully Confirmed’ ’PC’ -- ’Partially Confirmed’ ’NF’ -- ’No Fault Found’ (for amended repair order documents) | No | No |
RAQUD_RO_USER_STATUS | varchar(25) | NULL | Holds the user entered status for a repair order | No | No |
RAQuD_Sup_Add_Discrepancy | varchar(5) | NULL | This field is to capture the Additional Discrepancies Detected Allowed values are Y -- Yes N -- No (for amended repair order documents) | No | No |
RAQuD_Sup_Add_Problems | varchar(255) | NULL | This field is to capture the Additional Problems Descriptions. (for amended repair order documents) | No | No |
RAQuD_Sup_Comments | varchar(255) | NULL | This field is to capture any Comment from the Supplier (for amended repair order documents) | No | No |
RAQuD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RAQuD_RO_Amend_No | numeric(10) | NOT NULL | The Amendment Number for the Repair order (Running Serial Number) (for amended repair order documents) | Yes | Yes |
RAQuD_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number | Yes | Yes |
RAQuD_Quote_Id | numeric(10) | NOT NULL | This field is to capture the Quote ID -- Running Serial # --for the RO# (for amended repair order documents) | Yes | No |
RAQuD_Quote_Matl_Cost | numeric(28,8) | NULL | This field holds the Material cost -- sum(Material cost) for all of the materials used for the Quotation. (for amended repair order documents) | No | No |
RAQuD_Quote_Labour_Cost | numeric(28,8) | NULL | This field holds the quoted Labour Cost (for amended repair order documents) | No | No |
RAQuD_Quote_Cost_Man_Hr | numeric(28,8) | NULL | This field holds the quoted Cost Per Man Hour (for amended repair order documents) | No | No |
RAQuD_Total_Lab_TCD | numeric(28,8) | NULL | This field is to hold the Total Labour TCD Cost (for amended repair order documents) | No | No |
RAQuD_Total_Labour_Cost | numeric(28,8) | NULL | This field is to hold the total labour cost Total Labour cost -- Labour Cost + Total Labour TCD Cost (for amended repair order documents) | No | No |
RAQuD_Quote_Ref_No | varchar(40) | NULL | This field is to capture the Quotation Reference number (for amended repair order documents) | No | No |
RAQuD_Quote_Type | varchar(5) | NOT NULL | This field holds the Quotation Type -- Allowed values F -- Firm E -- Estimate (for amended repair order documents) | No | No |
RAQuD_Quote_Est_Man_Hrs | numeric(28,8) | NULL | This field holds the Quoted &Estimated Man Hours (for amended repair order documents) | No | No |
RAQuD_Quote_Date | datetime | NULL | This field holds the Quotation Date of the Supplier (for amended repair order documents) | No | No |
RAQuD_Quote_Currency | varchar(20) | NULL | This field holds Quotation Currency of the supplier (for amended repair order documents) | No | No |
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Table Name Rep_RASSD_Spare_Ship_Dtl |
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Table Comment This field is to hold the spare Ship Details for the Repair Order-Amendment Numbers |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RASSD_Created_By | varchar(30) | NOT NULL | This field holds the user who created the record (for amended repair order documents) | No | No |
RASSD_SPARE_GR_MOVED_QTY | numeric(28,8) | NULL | This field is to hold goods moved quantity of spare parts (for amended repair order documents) | No | No |
RASSD_Created_Date | datetime | NOT NULL | This field holds the Date on which the Spares details is entered into the system (for amended repair order documents) | No | No |
RASSD_Modified_By | varchar(30) | NOT NULL | This field holds the User who last modified the Spares details of the Repair order document into the system (for amended repair order documents) | No | No |
RASSD_SPARE_RECD_PART_NO | varchar(40) | NULL | This field holds the Spares Received Part no (for amended repair order documents) | No | No |
RASSD_SPARE_GR_ACCPT_QTY | numeric(28,8) | NULL | This field is to hold goods accepted quantity of spare parts (for amended repair order documents) | No | No |
RASSD_SPR_STKISS_QTY_SUOM | numeric(28,8) | NULL | This field holds the Spares Stock Issue Quantity in Stock UOM (for amended repair order documents) | No | No |
RASSD_SPARE_GR_RECD_QTY | numeric(28,8) | NULL | This field is to hold goods received quantity of spare parts (for amended repair order documents) | No | No |
RASSD_Spare_Ret_Wh_No | varchar(10) | NULL | This field holds the Warehouse Number -- to which the spares has to be returned (for amended repair order documents) | No | No |
RASSD_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
RASSD_Def_Fin_Book | varchar(20) | NULL | stores the default finance book | No | No |
RASSD_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
RASSD_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
RASSD_Modified_Date | datetime | NOT NULL | This field holds the Date on which the Spares details got modified (for amended repair order documents) | No | No |
RASSD_Account_Type | varchar(5) | NULL | stores the account type | No | No |
RASSD_SubAnalysis_Code | varchar(32) | NULL | stores the sub analysis code for the account code | No | No |
RASSD_Account_Code | varchar(32) | NULL | stores the account code | No | No |
RASSD_Analysis_Code | varchar(32) | NULL | stores the analysis code for the account code | No | No |
RASSD_CST_CENTER | varchar(10) | NULL | stores the cost center for the given account code | No | No |
RASSD_Spare_Part_No | varchar(40) | NOT NULL | This field is to hold the Spare Requested Part Number of repair order (for amended repair order documents) | No | No |
RASSD_Spare_Part_Cr_OU | numeric(10) | NOT NULL | This field is to hold Spare Part Created OU of repair order (for amended repair order documents) | No | No |
RASSD_Spare_Part_Qty | numeric(28,8) | NOT NULL | This field is to hold the Spare Part Quantity requested in Repair Order UOM (for amended repair order documents) | No | No |
RASSD_Spare_Part_UOM | varchar(10) | NOT NULL | This field is to hold the Spare part UOM (for amended repair order documents) | No | No |
RASSD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RASSD_RO_Amend_No | numeric(10) | NOT NULL | This field is to hold the Amendment Number of the Repair Order(Running Serial Number) (for amended repair order documents) | Yes | Yes |
RASSD_RO_No | varchar(40) | NOT NULL | This field is to hold the Repair order number (for amended repair order documents) | Yes | Yes |
RASSD_RO_Spares_Id | numeric(10) | NOT NULL | This field is to hold the Spares Running Serial Number (for amended repair order documents) | Yes | No |
RSPSD_SPARE_RCSTKADMIN_OU | numeric(10) | NULL | This field is to hold the Stock Admin OU interacting with the GR OU (for amended repair order documents) | No | No |
RASSD_Spare_Pend_Ret_Qty | numeric(28,8) | NULL | This field is to hold the Pending Quantity which has yet to be returned (for amended repair order documents) | No | No |
RASSD_Spare_StkIssue_Qty | numeric(28,8) | NULL | This field is to hold the stock issue quantity (for amended repair order documents) | No | No |
RASSD_Spare_Ret_Type | varchar(5) | NOT NULL | This field is to hold the Spares Return Type Allowed values are ’RT’ - ’Returnable’ ’NR’ - ’Non Returnable’ ’B’ - Blank (for amended repair order documents) | No | No |
RASSD_Spare_GR_OU | numeric(10) | NULL | This field is to hold the GR OUInstance which is interacting with repair order (for amended repair order documents) | No | No |
RASSD_SPARE_PART_QTY_SUOM | numeric(28,8) | NULL | This field is to hold the Spare Part Quantity Requested In Stock UOM (for amended repair order documents) | No | No |
RASSD_SPARE_PART_COND | varchar(5) | NULL | This field is to hold the Spare Part Condition -- (As of now this field will be empty always) (for amended repair order documents) | No | No |
RASSD_Spare_Send_Wh_No | varchar(10) | NOT NULL | This field is to hold the send Warehouse No from where the Spare part has to be issued (for amended repair order documents) | No | No |
RASSD_Spare_StkMnt_OU | numeric(10) | NOT NULL | This field is to hold the Stock Maintenance OU (for amended repair order documents) | No | No |
RASSD_Spare_SdStkAdmin_OU | numeric(10) | NOT NULL | This field is to hold the Stock Admin OU interacting with the Stock Maintenance OU (for amended repair order documents) | No | No |
RASSD_STOCKSTATUS | varchar(25) | NULL | This field corresponds to the stock status of the part | No | No |
Table Name Rep_RATmCn_Term_Cond_Info |
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Table Comment This table is to capture the terms and condition details of Repair Order Amendments | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RATmCn_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RATmCn_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair order Number (for amended repair order documents) | Yes | Yes |
RATmCn_RO_Amend_No | numeric(10) | NOT NULL | This field is to hold amendment number of the Repair Order (for amended repair order documents) | Yes | Yes |
RTMCN_SUPP_CONTACT_OU | numeric(10) | NOT NULL | This field is to hold the local interacting OU of the SUpplier with the Repair order (for amended repair order documents) | No | No |
RATmCn_FwSh_Contact | varchar(80) | NOT NULL | This field is to hold the Shipping Contact Person of the Supplier (for amended repair order documents) | No | No |
RATmCn_FwSh_Core_By | varchar(25) | NOT NULL | This field is to hold the Shipping Core By -- list of Shipping Method codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_FwSh_Package_Code | varchar(25) | NOT NULL | This field is to hold the Core Packaging Codes -- list of Core Pack codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_FwSh_Spares_By | varchar(25) | NULL | This field is to hold the Shipping Spares By -- list of Shipping Method codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_Pay_Term | varchar(25) | NOT NULL | This field is to hold the Pay term code defined in the Payterm component (for amended repair order documents) | No | No |
RATmCn_Pay_Mode | varchar(5) | NULL | This field is to hold the Pay Mode of the repair order Allowed values are ’DD’ - ’Demand Draft ’CS’ - ’Cash’ ’CQ’ - ’Cheque’ ’P’ - ’Pay Order’ ’O’ - ’Others’ (for amended repair order documents) | No | No |
RATmCn_Pay_Priority | varchar(5) | NULL | This field is to hold the Pay Priority of repair order Allowed values are ’H’ - ’High’ ’N’ - ’Normal’ ’L’ - ’Low’ (for amended repair order documents) | No | No |
RATmCn_Matching_Type | varchar(5) | NULL | This field is to hold the matching Type of repair order document. ’2W’ - ’Two Way’ ’3WG - ’Three Way at GR’ ’3WR’ - ’Three Way at RO’ ’4WG’ - ’Four Way at GR’ ’4WR’ - ’Four Way at RO’ (for amended repair order documents) | No | No |
RATmCn_Pay_to_Sup_No | varchar(45) | NOT NULL | This field is to hold Pay to Supplier No -- Supplier No to which payment has to be made (for amended repair order documents) | No | No |
RATmCn_Insur_Liabty | varchar(5) | NULL | This field is to hold the Insurance Liability of repair order. Allowed values are ’SL’ - ’Self’ ’SP’ - ’Supplier’ ’NO’ - ’None’ (for amended repair order documents) | No | No |
RATmCn_Remarks | varchar(255) | This field is to hold the remarks of repair order (for amended repair order documents) | No | No | |
RATmCn_CrRt_Core_By | varchar(25) | NOT NULL | This field is to hold the Core Return Method -- list of Shipping Method Codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_CrRt_Ship_Payment | varchar(25) | NOT NULL | This field is to hold the Core Return Shipping Payment -- list of Shipping Payment method defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_CrRt_Package_Code | varchar(25) | NOT NULL | This field is to hold the Core return Pack code -- list of Packaging Codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_CrRt_Spares_Ret | varchar(5) | NULL | This field is to hold the Spares Return Allowed values ’WC’ - With Core ’SP’ - Separate ’B’ - Blank (for amended repair order documents) | No | No |
RATmCn_CrRt_Cert_Type | varchar(25) | NULL | This field is to hold the Certificate type -- the Certificate types that have been created for Parts in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_CrRt_Inspect_Type | varchar(5) | NULL | This field is to hold the Inspection type of repair order. Allowed values are S - Self BI - By Inspector (for amended repair order documents) | No | No |
RATmCn_SpRt_Spares_By | varchar(25) | NULL | This field is to hold the Return Spares By -- list of Shipping Method codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_SpRt_Ship_Payment | varchar(25) | NULL | This field is to hold the Spares Return Shipping Payment -- list of Shipping Payment Method codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_SpRt_Package_Code | varchar(25) | NULL | THis field is to hold the Spares Return Pack code -- list of Packaging Codes defined in the Logistics Common Master component (for amended repair order documents) | No | No |
RATmCn_Created_By | varchar(30) | NOT NULL | This field holds the User who enters (creates)the Terms and conditions details of the Repair order document into the system (for amended repair order documents) | No | No |
RATmCn_Created_Date | datetime | NOT NULL | This field holds the Date on which the Terms and conditions is entered into the system (for amended repair order documents) | No | No |
RATmCn_Modified_By | varchar(30) | NOT NULL | This field is to hold the user who modified the record (for amended repair order documents) | No | No |
RATmCn_Modified_Date | datetime | NOT NULL | This field is to hold the date on which the record is modified. (for amended repair order documents) | No | No |
RATMCN_GTA_REFDOC_NO | varchar(40) | NULL | This field holds the General Terms Agreement Reference Document # | No | No |
RATMCN_GTA_REFDOC_DATE | datetime | NULL | This field holds the General Terms Agreement Reference Document Date | No | No |
RATMCN_GTA_REMARKS | varchar(255) | NULL | This field holds the Remarks on General Terms Agreement | No | No |
RATMCN_ADVANCE_PAYABLE | varchar(5) | NULL | This field holds the Advance Payable Y - Yes N - No | No | No |
RATMCN_ADVANCE_TOL_PERC | numeric(28,8) | NULL | This field holds the Advance Tolerance Percent | No | No |
RATMCN_ADVANCE_PAYDATE | datetime | NULL | This field holds the Advance Pay Date | No | No |
RATMCN_ADVANCE_PERC | numeric(28,8) | NULL | This field holds the Advance Percentage value | No | No |
RATMCN_ADVANCE_PERC_ON | varchar(5) | NULL | This field holds the Advance Percent on BV -- Basic Value TV -- Total Value B -- Blank | No | No |
RATMCN_DDCHARGES_BORNEBY | varchar(5) | NULL | This field holds the DD Charges Borne By value : SF -- Self RS -- Repair Shop | No | No |
RATMCN_INCO_TERM | varchar(150) | NULL | This field holds the Inco Term | No | No |
RATMCN_CARRIER_AGENCY# | varchar(20) | NULL | This field holds the Carrier Agency code | No | No |
RATMCN_PORT_OF_DESTN | varchar(32) | NULL | This field holds the Port of Destination | No | No |
RATMCN_PORT_OF_DEP | NULL | This field holds the Port of Departure | No | No | |
RATMCN_PACKAGING_NOTES | varchar(2000) | NULL | This field holds the Packaging notes | No | No |
RATMCN_SHIPPING_NOTES | NULL | This field holds the Shipping Notes | No | No | |
RATMCN_ADV_PAY_AMT | numeric(28,8) | NULL | This field holds the Advance Payable amount | No | No |
RATMCN_PAYTOSUP_ADDR_ID | char(80) | NULL | This field holds the Pay to Supplier Address Id | No | No |
RATMCN_UNWAR | char(25) | NULL | This field store the under warranty value for the parts. | No | No |
RATMCN_WARBASIS | char(25) | NULL | This field store the warranty basis value for the parts. | No | No |
RATMCN_WARBEGIN | char(5) | NULL | This field store the warranty begins on value. | No | No |
RATMCN_WARDUR | numeric(28,8) | NULL | This field store the warranty duration value. | No | No |
RATMCN_WARDURUNIT | char(5) | NULL | This field store the warranty duration units value. | No | No |
RATMCN_WAR_FH | numeric(28,8) | NULL | This field will store the Flight Hours values. | No | No |
RATMCN_WAR_FC | numeric(28,8) | NULL | This field will store the Flight Cycles values. | No | No |
RATMCN_WARREFAGR | char(18) | NULL | This field will store the warranty reference agreement value. | No | No |
RATMCN_WAR_TERMREF | char(255) | NULL | This field will store the Terms and References value. | No | No |
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Table Name Rep_RCPmDt_Comp_Param_Dtl |
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Table Comment This table is to hold the life Parameter Details of the Repair Order . |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RCPmDt_Since_Inspect | numeric(28,8) | NULL | This field holds the Since Inspect parameter value | No | No |
RCPmDt_Since_Shop_Visit | numeric(28,8) | NULL | This field holds the Since Shop Visit Parameter value | No | No |
RCPmDt_Since_Repair | numeric(28,8) | NULL | This field holds the Since Repair Parameter value | No | No |
RCPmDt_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record. | No | No |
RCPmDt_Created_By | varchar(30) | NOT NULL | This field holds the user who created the record | No | No |
RCPmDt_Created_Date | datetime | NOT NULL | This field holds the Created Date of the record | No | No |
RCPmDt_Modified_Date | datetime | NOT NULL | This field holds the date on which the record is modified | No | No |
RCPmDt_RO_No | varchar(40) | NOT NULL | This field is to hold the Repair Order number | Yes | Yes |
RCPmDt_Param_Line_Id | numeric(10) | NOT NULL | This field holds the uniquely generated param line id | Yes | No |
RCPmDt_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RCPmDt_Since_Overhaul | numeric(28,8) | NULL | This field holds the Since Overhaul Parameter value | No | No |
RCPmDt_Since_New | numeric(28,8) | NULL | This field holds the Since New Parameter value | No | No |
RCPmDt_Ac_Param_Code | varchar(40) | NOT NULL | This field holds the Aircraft Parameter Code | No | No |
RCPmDt_UOM | varchar(10) | NULL | This field holds the Parameter UOM(Unit of measurement) | No | No |
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Table Name Rep_RDD_Discrepancy_Dtl |
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|
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Table Comment This field is to hold the Discrepancy Details for the Repair Order . |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RDD_Modified_Date | datetime | NOT NULL | This field holds the Date on which the last modification has taken place. | No | No |
RDD_Modified_By | varchar(30) | NOT NULL | THis field holds the User who modified the Discrepancy info | No | No |
RDD_Created_Date | datetime | NOT NULL | This field holds the Date on which the Discrepancy detail was created. | No | No |
RDD_RO_ATANO | varchar(30) | NULL | ATA Number | No | No |
RDD_RO_DISC_DESC | varchar(255) | NULL | This field holds the Discrepancy Description | No | No |
RDD_RO_DEF_FLAG | varchar(5) | NULL | This field holds the Mode of Attach Flag which Identifies if the discrepancy is added manually or defaulted from the Component Replacement component D -- Defaulted M -- Manual | No | No |
RDD_RO_MAINTREP | varchar(255) | NULL | This field holds the number identifying the maintenance report corresponding to the discrepancy. | No | No |
RDD_RO_No | varchar(40) | NOT NULL | This field is to hold the Repair Order Number | Yes | Yes |
RDD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RDD_Created_By | varchar(30) | NOT NULL | This field holds the User who has created the Discrepancy info. | No | No |
RDD_RO_Discy_Comments | varchar(255) | NULL | This field is to hold the Discrepancy Comments | No | No |
RDD_RO_Discy_No | varchar(50) | NOT NULL | This field is to hold the Discrepancy Number -- From BASCR(Component Replacement) | Yes | No |
RDD_RO_Discy | varchar(5) | NOT NULL | This field is to capture the Discrepancies Reported - Values are ’FC’ - ’Fully Confirmed’ ’PC’ - ’Partially Confirmed’ ’NF’ - ’No Fault Found’ | No | No |
RDD_RO_PARTNO | varchar(40) | NULL | This Field stores the part no details. | No | No |
RDD_RO_SERIALNO | varchar(40) | NULL | This Field stores the serial no details of the part. | No | No |
RDD_RO_PARTNO | varchar(40) | NULL | This Field stores the part no details. | No | No |
RDD_RO_SERIALNO | varchar(40) | NULL | This Field stores the serial no details of the part. | No | No |
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Table Name Rep_RDoT_Doc_TCD_dtl |
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|
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Table Comment This table is to capture Document Tcd Details for the Repair Order. |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RDoT_exchg_rate | numeric(28,8) | NULL | Holds the exchange rate between the document currency and the payment currency | No | No |
RDoT_Account_Type | varchar(5) | NULL | stores the account type | No | No |
RDoT_Account_Code | varchar(32) | NULL | stores the account code | No | No |
RDOT_USER_SEQ# | numeric(10) | NULL | This field holds the User Seq # which is manually entered by the user | No | No |
RDOT_TCD_PAYMT_CURRENCY | varchar(20) | NULL | This field holds the Payment Currency | No | No |
RDoT_Modified_Date | datetime | NOT NULL | This field holds the modified date of the record | No | No |
RDoT_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
RDoT_Cst_Center | varchar(10) | NULL | stores the cost center for the given account code | No | No |
RDoT_Analysis_Code | varchar(32) | NULL | stores the analysis code for the account code | No | No |
RDoT_SubAnalysis_Code | varchar(32) | NULL | stores the sub analysis code for the account code | No | No |
RDoT_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
RDoT_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
RDOT_TCD_Diff | numeric(28,8) | NULL | This field holds the Tcd Amount Difference | No | No |
RDoT_TCD_Line_Id | numeric(10) | NOT NULL | This field is to capture the uniquely generated TCD line id | Yes | No |
RDoT_TCD_OU | numeric(10) | NOT NULL | This field is to capture the TCD OUInstance of TCD component which interacts with repair order component | No | No |
RDoT_TCD_Code | varchar(25) | NOT NULL | This field is to capture the Tcd Code of Tcd Component which interacts with repair order component | No | No |
RDoT_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order number | Yes | Yes |
RDoT_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RDoT_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record | No | No |
RDoT_Created_By | varchar(30) | NOT NULL | This field holds the user who created this record | No | No |
RDoT_Created_Date | datetime | NOT NULL | This field holds the creation date of the record | No | No |
RDoT_TCD_Variant_Code | varchar(25) | NOT NULL | This field is to capture the Tcd varian Code of Tcd Component which interacts with repair order component | No | No |
RDoT_TCD_Rate | numeric(28,8) | NULL | This field is to capture the Tcd Rate of TCD component. | No | No |
RDoT_Pay_to_Supplier_No | varchar(45) | NULL | This field is to capture the Pay-To-Supplier Number | No | No |
RDoT_TCD_Amount | numeric(28,8) | NULL | This field is to capture the Tcd calculated amount of TCD component. | No | No |
|
|||||
Table Name Rep_RepAUI_User_Def_Info |
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||||
|
|||||
Table Comment This table is to capture the User Defined Details for the Repair Order /Amendment Numbers | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RepAUI_User_Def_Opt4 | varchar(18) | NULL | This field is to hold User Defined Option 4 (for amended repair order documents) | No | No |
RepAUI_User_Def_Remarks | varchar(255) | NULL | This field is to hold User Defined Remarks (for amended repair order documents) | No | No |
RepAUI_User_Def_Desc4 | varchar(30) | NULL | This field is to hold User Defined Description for Option 4 (for amended repair order documents) | No | No |
RepAUI_User_Def_Opt3 | varchar(18) | NULL | This field is to hold User Defined option 3 (for amended repair order documents) | No | No |
RepAUI_Modified_Date | datetime | NULL | This field is to hold the Last Date on which the user Defined Detail was Modified. (for amended repair order documents) | No | No |
RepAUI_Created_Date | datetime | NOT NULL | This field is to hold the Date on which the User Detail was created for the Repair Order # (for amended repair order documents) | No | No |
RepAUI_Created_By | varchar(30) | NOT NULL | This field is to hold the User who has created the User Defined Details. (for amended repair order documents) | No | No |
RepAUI_Modified_By | varchar(30) | NULL | This field is to hold the User who has modified the User Defined Details (for amended repair order documents) | No | No |
RepAUI_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number (for amended repair order documents) | Yes | Yes |
RepAUI_RO_Amend_No | numeric(10) | NOT NULL | THis field is to capture the Amendment Number of the Repair Order. (for amended repair order documents) | Yes | Yes |
RepAUI_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RepAUI_User_Def_Desc3 | varchar(30) | NULL | This field is to hold User Defined Description for Option 3 (for amended repair order documents) | No | No |
RepAUI_User_Def_Opt2 | varchar(18) | NULL | This field is to hold User Defined Option 2. (for amended repair order documents) | No | No |
RepAUI_User_Def_Desc1 | varchar(30) | NULL | This field is to capture the User Defined Description for Option 1. (for amended repair order documents) | No | No |
RepAUI_User_Def_Desc2 | varchar(30) | NULL | This field is to hold User Defined Description for Option 2 (for amended repair order documents) | No | No |
RepAUI_User_Def_Opt1 | varchar(18) | NULL | This field is to capture the User Defined Option1 defined in logistics common master (for amended repair order documents) | No | No |
|
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Table Name Rep_RepPrm_Parameter_dtl |
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||||
|
|||||
Table Comment This table is to hold Parameter Details for the Repair Order. |
|
||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RepPrm_Componentname | varchar(20) | NOT NULL | This field holds the Name of the component. | Yes | No |
RepPrm_Paramcategory | varchar(10) | NOT NULL | This field will capture the category of the static value. The static values could be to fill up combo, text field, guidance text, combo default etc. | Yes | No |
RepPrm_Paramtype | varchar(25) | NOT NULL | Normally param type is the name of the control. This will allow us to store all the possible values for a combo in multiple rows. | Yes | No |
RepPrm_Paramcode | varchar(5) | NOT NULL | This is the code that may be used for data storage. This is valid only incase of combo boxes. Here the short code that will be stored as data in the transaction could be maintained. | Yes | No |
RepPrm_Langid | numeric(10) | NOT NULL | Language id. This is the language id of the record. | Yes | No |
RepPrm_Paramdesc | varchar(80) | NULL | Param description is the values to be filled in the combo box or guidance text. This is actually the meta data of this component | No | No |
RepPrm_Sortby | numeric(10) | NULL | This field holds the default sort by code | No | No |
RepPrm_Createddate | datetime | NULL | This field holds the record created date for auditing purpose. | No | No |
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Table Name Rep_Repsc_sup_corr_details |
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|
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Table Comment This table holds supplier correspondence details for a RO document subsequent to the authorization of the RO and the document is received by the repair agency | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RepSC_Createddate | datetime | NULL | stores the created date | No | No |
RepSC_Buyer_Remarks | varchar(255) | NULL | stores the remarks entered by buyer | No | No |
RepSC_Supp_Remarks | varchar(255) | NULL | stores the remarks sent by the repair agency | No | No |
RepSC_Created_By | varchar(30) | NULL | stores the user name who created the record | No | No |
RepSC_ModifiedDate | datetime | NULL | stores the modified date | No | No |
RepSC_Modified_By | varchar(30) | NULL | stores the user name who modified the record | No | No |
RepSC_RO_No | varchar(40) | NOT NULL | This field holds the repair order document number. | Yes | Yes |
RepSC_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RepSC_Date | datetime | NULL | stores the date on which the repair agency comment or buyer comment is recorded | No | No |
RepSc_Line_No | numeric(10) | NOT NULL | Holds the line no for all correspondence detail | Yes | No |
RepSC_Amend_NO | numeric(10) | NOT NULL | stores the amendment number of the repair order | Yes | No |
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Table Name Rep_RepUI_User_Def_Info |
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|
|||||
Table Comment User Defined Details for the Repair Order . |
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||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RepUI_User_Def_Opt4 | varchar(18) | NULL | User Option Values defined in the Logistics Common master, in active status, for RO, for User Option 4 and also blank | No | No |
RepUI_User_Def_Remarks | varchar(255) | NULL | This field is to capture the User Defined Remarks | No | No |
RepUI_User_Def_Desc4 | varchar(30) | NULL | This field is to capture the User Defined Description for Option4 | No | No |
RepUI_User_Def_Opt3 | varchar(18) | NULL | User Option Values defined in the Logistics Common master, in active status, for RO, for User Option 3 and also blank | No | No |
RepUI_Modified_Date | datetime | NULL | This field is to hold The Date on which the User Defined Info was modified. | No | No |
RepUI_Created_Date | datetime | NOT NULL | This field is to hold The Date on which the User Defined Info was Created. | No | No |
RepUI_Created_By | varchar(30) | This field holds the user who created the record | No | No | |
RepUI_Modified_By | varchar(30) | NULL | This field to hold the user who modified the record | No | No |
RepUI_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order number | Yes | Yes |
RepUI_User_Def_Desc1 | varchar(30) | NULL | This field is to capture the User Defined Description for Option1 | No | No |
RepUI_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RepUI_User_Def_Desc3 | varchar(30) | NULL | This field is to capture the User Defined Description for Option3 | No | No |
RepUI_User_Def_Opt2 | varchar(18) | NULL | User Option Values defined in the Logistics Common master, in active status, for RO, for User Option 2 and also blank | No | No |
RepUI_User_Def_Opt1 | varchar(18) | NULL | User Option Values defined in the Logistics Common master, in active status, for RO, for User Option 1 and also blank | No | No |
RepUI_User_Def_Desc2 | varchar(30) | NULL | This field is to capture the User Defined Description for Option2 | No | No |
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Table Name Rep_RLbTD_Labour_TCD_Dtl |
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|
|||||
Table Comment This table is to hold Labour Tcd Details of the Repair Order . |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RLBTD_USER_SEQ# | numeric(10) | NULL | This field holds the User Seq# | No | No |
RLbTD_exchg_rate | numeric(28,8) | NOT NULL | Holds the exchange rate between the document currency and the payment currency | No | No |
RLbTD_Account_Type | varchar(5) | NULL | stores the account type | No | No |
RLBTD_TCD_PAYMT_CURRENCY | varchar(20) | NULL | This field holds the Payment Currency | No | No |
RLbTD_Modified_Date | datetime | NOT NULL | This field holds the Last Date on which the Labour Tcd got Modified. | No | No |
RLbTD_Modified_By | varchar(30) | NOT NULL | This field hold the Last User Who Modified the Labour Tcd Details. | No | No |
RLbTD_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
RLbTD_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
RLbTD_Account_Code | varchar(32) | NULL | stores the account code | No | No |
RLbTD_Analysis_Code | varchar(32) | NULL | stores the analysis code for the account code | No | No |
RLbTD_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
RLbTD_SubAnalysis_Code | varchar(32) | NULL | stores the sub analysis code for the account code | No | No |
RLbTD_Cst_Center | varchar(10) | NULL | stores the cost center for the given account code | No | No |
RLbTD_Quote_Id | numeric(10) | NOT NULL | This field is to capture the Quotation Id of the Repair Order Number | Yes | Yes |
RLBTD_TCD_LINE_ID | numeric(28,8) | NOT NULL | This field is to capture Tcd line id which has been created for the Repair Order #. | Yes | No |
RLbTD_TCD_OU | numeric(10) | NOT NULL | This field is to capture the TCd OUInstance | No | No |
RLbTD_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number | Yes | Yes |
RLbTD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RLbTD_Created_Date | datetime | NOT NULL | This field holds the Date on which the Labour Tcd was Created | No | No |
RLbTD_Pay_to_Supplier_No | varchar(45) | NULL | This field holds The pay to Supplier Number | No | No |
RLbTD_Created_By | varchar(30) | NOT NULL | This field holds the User who has created the Labour Tcd Details. | No | No |
RLbTD_TCD_Code | varchar(25) | NOT NULL | This field is to capture The TCd Code From the Tcd Component | No | No |
RLbTD_TCD_Variant_Code | varchar(25) | NOT NULL | This field is to capture The Tcd Variant Code from the Tcd Component | No | No |
RLbTD_TCD_Amount | numeric(28,8) | NULL | This field holds theTcd Amount which has been calculated | No | No |
RLbTD_TCD_Rate | numeric(28,8) | NULL | This field holds the Tcd Rate For the Tcd component. | No | No |
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Table Name Rep_RMCDt_Matl_Cost_Dtl |
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||||
|
|||||
Table Comment This table is to hold Material Cost Details for the Quotation of the Repair Order. |
| ||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RMCDt_Part_Unit_Rate | numeric(28,8) | NULL | This column is to hold unit rate of repair parts for the repair order document | No | No |
RMCDt_Total_TCD_Cost | numeric(28,8) | NULL | This column is to hold Total Tcd Value applicable for the material line id of repair orders | No | No |
RMCDt_Part_Uom | varchar(10) | NULL | This column is to hold Part UOM of repair parts for the repair order document | No | No |
RMCDt_Part_Qty | numeric(28,8) | NOT NULL | This column is to hold Part quantity of repair parts for the repair order document | No | No |
RMCDt_Modified_By | varchar(30) | NOT NULL | This field holds the user who has last modified the Material cost info. | No | No |
RMCDt_Created_By | varchar(30) | NOT NULL | This table holds the user who created the record | No | No |
RMCDt_Created_Date | datetime | NOT NULL | This field holds the date on which the Material info was Created. | No | No |
RMCDt_Modified_Date | datetime | NOT NULL | This field holds the Date on which the Material cost got Modified. | No | No |
RMCDt_RO_No | varchar(40) | NOT NULL | This field is to hold the Repair Order Number | Yes | Yes |
RMCDt_Quote_Id | numeric(10) | NOT NULL | This field is to hold the Quotation Id of the Repair Order Number | Yes | Yes |
RMCDt_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RMCDt_Part_Desc | varchar(80) | NULL | This column is to hold Part Description of repair parts for the repair order document | No | No |
RMCDt_Manuf_Part_No | varchar(40) | NOT NULL | This column is to hold the Manufacturer Part Number of repair order | No | No |
RMCDt_Matl_Line_Id | numeric(10) | NOT NULL | This field is to hold the Material Line Id for the Parts which are created for repair orders. | Yes | No |
RMCDt_Matl_Line_No | varchar(30) | NOT NULL | This column is to hold the Material Line Id for the Parts which are created for the repair order | No | No |
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Table Name Rep_RMTcd_Mat_TCD_dtl |
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||||
|
|||||
Table Comment This field holds the Material Tcd Details for the Materials of the Quotation of the Repair Order. | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RMTCD_USER_SEQ# | numeric(10) | NULL | This field holds the User Seq# | No | No |
RMTcd_exchg_rate | numeric(28,8) | NULL | Holds the exchange rate between the document currency and the payment currency | No | No |
RMTcd_Account_Type | varchar(5) | NULL | stores the account type | No | No |
RMTCD_TCD_PAYMT_CURRENCY | varchar(20) | NULL | This field holds the Payment Currency | No | No |
RMTcd_Modified_Date | datetime | NOT NULL | This field holds the date on which it is modified | No | No |
RMTcd_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record | No | No |
RMTcd_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
RMTcd_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
RMTcd_Account_Code | varchar(32) | NULL | stores the account code | No | No |
RMTcd_Analysis_Code | varchar(32) | NULL | stores the analysis code for the account code | No | No |
RMTcd_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
RMTcd_SubAnalysis_Code | varchar(32) | NULL | stores the sub analysis code for the account code | No | No |
RMTcd_Cst_Center | varchar(10) | NULL | stores the cost center for the given account code | No | No |
RMTcd_Matl_Line_Id | numeric(10) | NOT NULL | This field is to hold the Material Line Id of the Quotation Number | Yes | Yes |
RMTcd_TCD_Line_Id | numeric(10) | NOT NULL | This field holds the uniquely generated TCD line id | Yes | No |
RMTcd_TCD_OU | numeric(10) | NOT NULL | This field holds the Tcd Ouinstance in which the Tcd was created(FROM TCD Component) | No | No |
RMTcd_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RMTcd_Quote_Id | numeric(10) | NOT NULL | This field is to capture the Quotation Id for the Repair Order Number. | Yes | Yes |
RMTcd_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number | Yes | Yes |
RMTcd_Created_Date | datetime | NOT NULL | This field holds The Date on which the Material Tcd info was created. | No | No |
RMTcd_Pay_to_Supplier_No | varchar(45) | NULL | This field holds the Supplier No to whom payment has to be made | No | No |
RMTcd_Created_By | varchar(30) | NOT NULL | This field is to hold The User Who has created the Material Tcd Info. | No | No |
RMTcd_TCD_Code | varchar(25) | NOT NULL | This field holds the Tcd Code from Tcd Component | No | No |
RMTcd_TCD_Variant_Code | varchar(25) | NOT NULL | This field holds the Tcd Variant Code from Tcd Component | No | No |
RMTcd_TCD_Amount | numeric(28,8) | NULL | This field holds the Tcd Calculated Amount from Tcd Component. | No | No |
RMTcd_TCD_Rate | numeric(28,8) | NULL | This field holds the Tcd Rate from Tcd Component | No | No |
|
|||||
Table Name Rep_ROAH_Repair_Order_Hdr |
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||||
|
|||||
Table Comment This field is to hold Repair Order-Amendment history Header Info |
|
||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
ROAH_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the amended repair orders’ OUInstance | Yes | Yes |
ROAH_RO_No | varchar(40) | NOT NULL | This field is to capture the amended Repair order Documents | Yes | Yes |
ROAH_RO_Amend_No | numeric(10) | NOT NULL | This field is to capture the Amendment Number for the Repair order document | Yes | No |
ROAH_RO_Type | varchar(5) | NOT NULL | This field is to hold The Repair order type for amended repair orders Values are ’NM’ -- Normal’ ’EX’ -- Exchange | No | No |
ROAH_RO_Remarks | varchar(255) | NULL | This field is to hold any Remarks entered for the amended Repair order documents | No | No |
ROAH_Supplier_OU | numeric(10) | NOT NULL | This field is to capture the Repair shop(Supplier) Created OU For Amendment. | No | No |
ROAH_Repair_Shop_No | varchar(45) | NOT NULL | This field is to capture the supplier no marked as repair agency for amended repair orders | No | No |
ROAH_Repair_Shop_ConPer | varchar(80) | NULL | This field is to capture the contact person of supplier marked as repair agency for amended repair orders | No | No |
ROAH_RO_Priority | varchar(20) | NULL | This field holds the priority populated -- From Logistics Common Master for amended repair order | No | No |
ROAH_RO_AirCraft_OU | numeric(10) | NULL | This field holds the Aircraft Registration Number Created OU -- Only if "For Aircraft Reg#" exists (for amended repair order documents) | No | No |
ROAH_RO_Aircraft_Reg_No | varchar(30) | NULL | This field is to hold the Aircraft Registration Number -- Mandatory Only if Priority = ’AOG’ (for amended repair order documents) | No | No |
ROAH_RO_Req_Repair_Time | numeric(28,8) | NULL | This field holds the Requested Repair time -- THe time that should be taken for repair -- NOt mandatory . (for amended repair order documents) | No | No |
ROAH_RO_Lead_Time_Units | varchar(5) | NULL | This field holds the Requested Repair time units. Allowed values are D -- Days W -- Weeks M -- Months B -- Blank (for amended repair order documents) | No | No |
ROAH_RO_Matl_Ret_Auth_No | varchar(40) | NULL | This field holds the Material Return Authority Number which is mandatory if BER Flag is ’YES’ AND Salvage Action is ’By Operator’ (for amended repair order documents) | No | No |
ROAH_RO_Spec_Ship_Date | datetime | NOT NULL | This field holds the Specified Shipping Date -- If Requested Repair Time is entered Then it should be greater than the Requested repair time (for amended repair order documents) | No | No |
ROAH_RO_Ship_Date_Ctrl | varchar(5) | NULL | This field holds the Shipping Date Control. Allowed values are ’Y’ -- ’Yes ’N’--No B --Blank (for amended repair order documents) | No | No |
ROAH_RO_Category | varchar(25) | NULL | This field holds the Quickcodes of type category defined in the Logistics Common Master for the RO Document (for amended repair order documents) | No | No |
ROAH_RO_User_Status | varchar(25) | NULL | Thisfield holds the Quickcodes of type User status defined in the Logistics Common Master for the RO Document (for amended repair order documents) | No | No |
ROAH_RO_Return_to_OU | numeric(10) | NULL | This field holds the GR OU -- IN which the core part will be received (for amended repair order documents) | No | No |
ROAH_RO_StkAdmn_OU | numeric(10) | NULL | This field holds THe Warehouse OU -- Stock Admin OU -- of the Warehouse in which the goods will be stored after Return. (for amended repair order documents) | No | No |
ROAH_RO_Wh_No | varchar(10) | NULL | This field holds the Warehouse Number- in which the good s will be stored after Return. (for amended repair order documents) | No | No |
ROAH_RO_Core_Return_Opt | varchar(5) | NOT NULL | This field is to hold the Core Return Option Allowed values are ’P’ -- ’P/N Change Allowed’ ’PS’ -- ’P/N and S/N change allowed’ ’S’ -- ’S/N change allowed’ ’N’ -- ’No change allowed’ (for amended repair order documents) | No | No |
ROAH_RO_Spares | varchar(5) | NOT NULL | This field holds the Spares Shipped Allowed values are 1.SH -- Shipped 2.NSH -- Not Shipped (for amended repair order documents) | No | No |
ROAH_RO_Buyer_Group_OU | numeric(10) | NULL | This field holds the Buyer Group OUInstance of the Buyer Group to which the Login User Belongs to (for amended repair order documents) | No | No |
ROAH_RO_Buyer_Group | varchar(25) | NULL | This field holds the Buyer Group to which the Login User Belongs to (for amended repair order documents) | No | No |
ROAH_RO_CMPlan_OU | numeric(10) | NULL | This field holds the Component Maintenance Planning OU with which repair order component is interacting (for amended repair order documents) | No | No |
ROAH_RO_Part_Cr_OU | numeric(10) | NULL | This field is to capture the RO Part Created OUInstance. (for amended repair order documents) | No | No |
ROAH_RO_Part_No | varchar(40) | NOT NULL | This field is to capture the repair order Partno (for amended repair order documents) | No | No |
ROAH_RO_Serial_No | varchar(40) | NOT NULL | This field is to capture the Serial No (for amended repair order documents) | No | No |
ROAH_RO_AcComponent_Ou | numeric(10) | NOT NULL | This field is to capture the Component Id Created Aircraft OU with which repair order component is interacting (for amended repair order documents) | No | No |
ROAH_RO_Component_Id | varchar(90) | NOT NULL | This field is to capture the Component Id for which the Repair order Document is created (for amended repair order documents) | No | No |
ROAH_RO_Comp_Replace_OU | numeric(10) | NULL | This field is to capture the Component Replacement OU with which repair order component is interacting (for amended repair order documents) | No | No |
ROAH_RO_Comp_Replace_No | varchar(40) | NULL | This field is to capture the Component Replacement Number of repair order document (for amended repair order documents) | No | No |
ROAH_RO_Part_Owned_By | varchar(30) | NULL | This field is to capture the Owner Code -- airline operator codes defined in the Common Master component (for amended repair order documents) | No | No |
ROAH_RO_Under_Warranty | varchar(5) | NULL | This field is to capture the Under Warranty Status Allowed values are Y -- Yes N -- No ’B’--Blank (for amended repair order documents) | No | No |
ROAH_RO_Warr_OU | numeric(10) | NULL | This field holds the Warranty OUInstance with which repair order component is interacting (for amended repair order documents) | No | No |
ROAH_RO_Warr_OEM_No | varchar(40) | NULL | This field holds the Warranty Number of OEM Type -- if exists (for amended repair order documents) | No | No |
ROAH_RO_Warr_New_No | varchar(40) | NULL | This field holds the Warranty Number of New Type -- if exists (for amended repair order documents) | No | No |
ROAH_RO_Warr_Overhaul_No | varchar(40) | NULL | This field holds the Warranty Number of Overhaul Type -- if exists (for amended repair order documents) | No | No |
ROAH_RO_Warr_Repair_No | varchar(40) | NULL | This field holds the Warranty Number of Repair Type -- if exists (for amended repair order documents) | No | No |
ROAH_RO_Warr_OEM_Flg | varchar(5) | NULL | This field holds the Warranty type -- ’OE’ -- OEM Type (for amended repair order documents) | No | No |
ROAH_RO_Warr_New_Flg | varchar(5) | NULL | This field holds the Warranty type -- ’NE’ -- NEW Type (for amended repair order documents) | No | No |
ROAH_RO_Warr_Overhaul_Flg | varchar(5) | NULL | This field holds the Warranty type -- ’OV’ -- Overhaul Type (for amended repair order documents) | No | No |
ROAH_RO_Warr_Repair_Flg | varchar(5) | NULL | This field holds the Warranty type -- ’RE’ --Repair Type (for amended repair order documents) | No | No |
ROAH_Auth_TerLevel | varchar(25) | NULL | This field holds the final authorizer to authorize the document (for amended repair order documents) | No | No |
ROAH_Auth_MinVal | numeric(28,8) | NULL | This field holds the Minimum document Value of this Route (for amended repair order documents) | No | No |
ROAH_Auth_MaxVal | numeric(28,8) | NULL | This field holds tHe Maximum document value of the ROute (for amended repair order documents) | No | No |
ROAH_Auth_NxtLvlPc | varchar(25) | NULL | This field holds The Next Level code or PC to authorize the document (for amended repair order documents) | No | No |
ROAH_Auth_Type | varchar(5) | NULL | This field holds the Authorizer type -- LEVEL code or PC (for amended repair order documents) | No | No |
ROAH_Auth_Stage | varchar(25) | NULL | This field holds THe Authorizer stages if the Document is in "Under AUthorization -’U’ status (for amended repair order documents) | No | No |
ROAH_RO_Status | varchar(15) | NOT NULL | This field holds the Status of the Document. Allowed values are D -- Draft F -- Fresh RL -- Released ACK --Acknowledged Q -- Quoted CF -- Confirmed U -- Under Authorization AU -- Authorized AM -- Amended CN --  Cancelled BC -- BER Closed CL -- Closed (for amended repair order documents) | No | No |
ROAH_RO_Core_Ret_Flg | varchar(5) | NULL | This field holds THe Core Returned Flag -- If the Issue Component has returned the Core  Component Allowed values Y -- Yes N -- No (for amended repair order documents) | No | No |
ROAH_CORE_ISSUED_FLAG | varchar(5) | NULL | This field holds the Core Issued Flag -- If the Issue Component has issued the Core Component Allowed values Y -- Yes N -- No (for amended repair order documents) | No | No |
ROAH_GR_RECD_PART_NO | varchar(30) | NULL | This field holds the received repair part no of amended repair order documents (for amended repair order documents) | No | No |
ROAH_GR_RECD_SL_NO | varchar(30) | NULL | This field holds the Received Serial number of amended repair order documents (for amended repair order documents) | No | No |
ROAH_GR_RECD_FLAG | varchar(5) | NULL | This field holds the GR Received Flag ’A’ -- Accepted ---- If the Core has been returned from the supplier. (for amended repair order documents) | No | No |
ROAH_Created_By | varchar(30) | NOT NULL | This field holds the user who created the record (for amended repair order documents) | No | No |
ROAH_Created_Date | datetime | NOT NULL | This field holds the created date of the record (for amended repair order documents) | No | No |
ROAH_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record (for amended repair order documents) | No | No |
ROAH_Modified_Date | datetime | NOT NULL | This field holds the Modified date of the record (for amended repair order documents) | No | No |
ROAH_Released_Date | datetime | NULL | This field holds the Released date of the record (for amended repair order documents) | No | No |
ROAH_Released_By | varchar(30) | NULL | This field holds the User who Released the document (for amended repair order documents) | No | No |
ROAH_Authorised_Date | datetime | NULL | This field holds the Authorized date of the document (for amended repair order documents) | No | No |
ROAH_Authorised_By | varchar(30) | NULL | This field holds the user who authorised the document (for amended repair order documents) | No | No |
ROAH_Confirmed_Date | datetime | NULL | This field holds the Confirmed Date of the record (for amended repair order documents) | No | No |
ROAH_Confirmed_By | varchar(30) | NULL | The field holds the User who Confirmed the document (for amended repair order documents) | No | No |
ROAH_Amended_Date | datetime | NULL | This field holds the AMended Date of the record (for amended repair order documents) | No | No |
ROAH_Amended_By | varchar(30) | NULL | This field holds the user who amended the record (for amended repair order documents) | No | No |
ROAH_Timestamp | numeric(10) | NOT NULL | This field holds the Timestamp value (for amended repair order documents) | No | No |
ROAH_RO_EXCHG_TYPE | varchar(5) | NULL | Holds the Exchange type : F - Flat R- Repair B - Blank | No | No |
ROAH_RO_CR_REASON# | varchar(20) | NULL | Reason code -- From Component Replacement | No | No |
ROAH_RO_REASON_FOR_REM | varchar(255) | NULL | Reason for removal | No | No |
ROAH_RO_DISP_WARR_TYPE | varchar(5) | NULL | This field holds the warranty type of the warranty # with highest priority that has to be displayed . | No | No |
ROAH_RO_WARR_CLAIM# | varchar(40) | NULL | warranty claim# for the component# | No | No |
ROAH_RO_WARR_CLAIM_DATE | datetime | NULL | warranty claim date | No | No |
ROAH_RO_WARR_CLAIM_ON | varchar(5) | NULL | warranty claim on : F -- Full P -- Partial M -- Material L -- Labour O -- Others B -- Blank | No | No |
ROAH_RO_SUP_AGMNT_REF# | varchar(40) | NULL | Holds the Supplier Agreement Ref# | No | No |
ROAH_RO_SUPP_WARR_REF# | varchar(40) | NULL | Supplier Warranty Ref# | No | No |
ROAH_RO_WARR_NOTES | varchar(2000) | NULL | Warranty notes | No | No |
ROAH_RO_WARR_REASON | varchar(2000) | NULL | Warranty Reason | No | No |
ROAH_CLAIM_ACCPT_ON | varchar(5) | NULL | Claim Accepted on F -- Full P -- Partial M -- Material L -- Labour O -- Others B -- Blank | No | No |
ROAH_CLAIM_ACCPT_STATUS | varchar(5) | NULL | Claim Acceptance Status FA -- Fully Accepted PA -- Partially Accepted RJ -- Rejected | No | No |
ROAH_RO_STKFROM_OU | numeric(10) | NULL | Stock Admin OU -- Warehouse OU -- Where the Core component is stored | No | No |
ROAH_RO_STKFROM_WH | varchar(10) | NULL | Warehouse# -- Where the Core component is stored . | No | No |
ROAH_RO_REASON | varchar(2000) | NULL | Holds the reason for actions taken ( cancellation/authorization)  against RO. | No | No |
ROAH_Account_Type | varchar(5) | NULL | stores the account type | No | No |
ROAH_Account_Code | varchar(32) | NULL | stores the account code | No | No |
ROAH_Def_Fin_Book | varchar(20) | NULL | stores the default finance book | No | No |
ROAH_Company_Code | varchar(32) | NULL | stores the company code | No | No |
ROAH_Business_Unit | varchar(32) | NULL | stores the business unit | No | No |
ROAH_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
ROAH_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
ROAH_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
ROAH_RO_CmpId_OwnShp | varchar(5) | NULL | stores the component id ownership status whenever the repair order is BER closed. | No | No |
ROAH_DOC_KEY | varchar(128) | NULL | stores the document key for work flow purpose | No | No |
ROAH_RO_NUM_Typ_No | varchar(5) | NULL | stores the numbering type no of repair order | No | No |
ROAH_RO_Ref_Doc_OU | numeric(10) | NULL | OU Instance of Reference Document Number | No | No |
ROAH_RO_Ref_Doc_No | varchar(40) | NULL | Reference Document Number (like CWO number) | No | No |
ROAH_RO_Ref_Doc_Type | varchar(25) | NULL | Reference Document Type (like CWO etc.) | No | No |
ROAH_RO_Work_Center_OU | numeric(10) | NULL | Work Center OU | No | No |
ROAH_RO_Work_Center | varchar(30) | NULL | Work Center | No | No |
ROAH_RO_Lot_No | varchar(18) | NULL | Lot Number | No | No |
ROAH_Currency | char(20) | NULL | This field is to capture the transaction currency of the repairorder | No | No |
ROAH_Expense_type | char(5) | NULL | This field holds the Expense type Allowed values are Revenue -- Revenue Capital -- Capital | No | No |
ROAH_ShopJob_Type | char(5) | NULL | This field holds the Shop Job Type Allowed values are C - Component PP- Peice part F - faciltity | No | No |
ROAH_CapexProposal_No | char(18) | NULL | This field is to capture the Capex Proposal No of the repairorder | No | No |
ROAH_Customer_No | char(18) | NULL | This field is to capture the Customer No of the repairorder | No | No |
ROAH_Custorder_No | char(18) | NULL | This field is to capture the Customer order No of the repairorder | No | No |
ROAH_RO_Source | char(5) | NULL | This field hold the repair order source, The valid values are Manual AUTO-CO AUTO-CWO AUTO-HWO AUTO-TLOG Others | No | No |
ROAH_RO_From_Wh_No | char(10) | NULL | This field holds the Warehouse Number-  from which the good s will be  Fetched before repair. | No | No |
ROAH_Stock_Status | char(5) | NULL | This field holds the stock status of the repairorder | No | No |
ROAH_Cost | int | NULL | This field holds the total cost of the  RO (line level) | No | No |
ROAH_Work_Request | char(255) | NULL | This field holds the  work requested for the  part | No | No |
ROAHD_BER_Qty | char(5) | NULL | it holds the ber quantity | No | No |
ROAH_COST_DIFF | numeric(28,8) | NULL | This field holds the cost difference of RO after the amendment | No | No |
ROAH_Remarks | char(255) | NULL | This field holds the  remarks which is given in the maitain multiline.. | No | No |
ROAD_BER_Qty | numeric | NULL | This field holds the BER quantity | No | No |
ROAH_RO_InsuranceCost | int | NULL | This column holds the amended Insurance cost value | No | No |
ROAH_NRTN_Cost | numeric(13,28) | NULL | This column holds the non returnable cost | No | No |
ROAH_RO_CR_ACREG_NO | char(30) | NULL | Column to store Aircraft Reg no for the respective CR No. | No | No |
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Table Name Rep_ROHd_Repair_Order_Hdr |
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Table Comment THis table is to capture Repair Order Info |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
ROHd_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
ROHd_RO_No | varchar(40) | NOT NULL | This field holds the repair order document number. | Yes | No |
ROHd_RO_Type | varchar(5) | NOT NULL | This field holds the repair order type Values allowed are 1.’NM’ -- Normal’ 2.’EX’ -- Exchange | No | No |
ROHd_RO_Lat_Amend_No | numeric(10) | NOT NULL | This field holds the latest amendment no. for the Repair order document | No | No |
ROHd_RO_Remarks | varchar(255) | NULL | This field holds the remarks entered for the RO document | No | No |
ROHd_Supplier_OU | numeric(10) | NOT NULL | This field captures the  repair shop(supplier) created OUInstance. | No | No |
ROHd_Repair_Shop_No | varchar(45) | NOT NULL | This field holds the Repair shop number(supplier of type repair agency) | No | No |
ROHd_Repair_Shop_ConPer | varchar(80) | NULL | This field holds the repair shop’s contact person.(contact person of repair shop) | No | No |
ROHd_RO_Priority | varchar(20) | NULL | This field holds the priority whose values are populated from Logistics Common Master | No | No |
ROHd_RO_AirCraft_OU | numeric(10) | NULL | This field holds the  Aircraft Created OUInstance -- Only if "For Aircraft Reg#" exists | No | No |
ROHd_RO_Aircraft_Reg_No | varchar(30) | NULL | Thsi field holds the for aircraft registration no.It is  mandatory only if Priority = ’AOG’ | No | No |
ROHd_RO_Req_Repair_Time | numeric(28,8) | NULL | This field holds the requested repair time -- THe time that should be taken for repair -- It is not mandatory . | No | No |
ROHd_RO_Lead_Time_Units | varchar(5) | NULL | This field holds the repair order lead time units. Allowed values are D -- Days W -- Weeks M -- Months B -- Blank | No | No |
ROHd_RO_Matl_Ret_Auth_No | varchar(40) | NULL | This field holds the Material Return Authority Number.It  is mandatory only if BER Flag is ’YES’  and  Salvage Action is ’By Operator’ | No | No |
ROHd_RO_Spec_Ship_Date | datetime | NOT NULL | This field holds the Specified Shipping Date -- If Requested Repair Time is entered  the specific shipping date should be greater than the Requested repair time | No | No |
ROHd_RO_Ship_Date_Ctrl | varchar(5) | NULL | THis field holds the Shipping Date Control. Allowed values are ’Y’ -- Yes ’N’--  No B --Blank | No | No |
ROHd_RO_Category | varchar(25) | NULL | This field holds the  Quickcodes of type category defined in the Logistics Common Master for the RO Document | No | No |
ROHd_RO_User_Status | varchar(25) | NULL | This field  holds the user status defined in the Logistics Common Master for the RO Document | No | No |
ROHd_RO_Return_to_OU | numeric(10) | NULL | This field holds the Goods receipt ouinstance -- in which the core part will be recieved | No | No |
ROHd_RO_StkAdmn_OU | numeric(10) | NULL | This field holds the Warehouse OU -- Stock Admin OU -- of the Warehouse in which the goods will be stored after Return. | No | No |
ROHd_RO_Wh_No | varchar(10) | NULL | THis field holds the Warehouse number  in which the goods will be stored after Return. | No | No |
ROHd_RO_Core_Return_Opt | varchar(5) | NOT NULL | This field holds the Core Return Option. Allowed values are ’P’ -- ’P/N Change Allowed’ ’PS’ -- ’P/N and S/N change allowed’ ’S’ -- ’S/N change allowed’ ’N’ -- ’No change allowed’ | No | No |
ROHd_RO_Spares | varchar(5) | NOT NULL | This field holds the values which indicates that spares to be shipped or not. Allowed values are 1.SH -- Shipped 2.NSH -- Not Shipped | No | No |
ROHd_RO_Buyer_Group_OU | numeric(10) | NULL | This field holds the Buyer Group OUInstance of the Buyer Group to which the Login User Belongs to | No | No |
ROHd_RO_Buyer_Group | varchar(25) | NULL | This field holds the Buyer Group to which the Login User Belongs to | No | No |
ROHd_RO_CMPlan_OU | numeric(10) | NULL | This field holds the "The Component Maintenance Planning OU " interacting with repair order component | No | No |
ROHd_RO_Part_Cr_OU | numeric(10) | NOT NULL | This field holds the Part Created OU with which the repair order component is interacting | No | No |
ROHd_RO_Part_No | varchar(40) | NOT NULL | This field holds the repair order part number | No | No |
ROHd_RO_Serial_No | NOT NULL | This field holds the repair order serial number | No | No | |
ROHd_RO_AcComponent_Ou | numeric(10) | NOT NULL | This field holds the Component Id Created Aircraft OUInstance | No | No |
ROHd_RO_Component_Id | varchar(90) | NOT NULL | This field holds the Component Id for which the Repair order Document is created | No | No |
ROHd_RO_Comp_Replace_OU | numeric(10) | NULL | This field holds the Component Replacement OU of repair order document | No | No |
ROHd_RO_Comp_Replace_No | varchar(40) | NULL | This field holds the Component Replacement number of the repair order document | No | No |
ROHd_RO_Part_Owned_By | varchar(30) | NULL | THis field holds the Owner Code -- airline operator codes defined  in the Common Master component | No | No |
ROHd_RO_Under_Warranty | varchar(5) | NULL | This field holds the Under Warranty Status. Allowed values Y -- Yes N -- No ’B’--Blank | No | No |
ROHd_RO_Warr_OU | numeric(10) | NULL | This field holds the Warranty OUinstance of warranty component with which repair order component is interacting | No | No |
ROHd_RO_Warr_OEM_No | varchar(40) | NULL | This field holds theWarranty Number of OEM Type -- if exists | No | No |
ROHd_RO_Warr_New_No | varchar(40) | NULL | THis field holds the Warranty Number  of New Type -- if exists | No | No |
ROHd_RO_Warr_Overhaul_No | varchar(40) | NULL | This field holds the Warranty Number  of Overhaul Type -- if exists | No | No |
ROHd_RO_Warr_Repair_No | varchar(40) | NULL | This field holds the Warranty Number  of Repair Type -- if exists | No | No |
ROHd_RO_Warr_OEM_Flg | varchar(5) | NULL | This field holds the indicator of  OEM Type of warranty Allowed value ’OE’ | No | No |
ROHd_RO_Warr_New_Flg | varchar(5) | NULL | This field holds the indicator of  NEW Type of warranty Allowed value is ’NE’ -- | No | No |
ROHd_RO_Warr_Overhaul_Flg | varchar(5) | NULL | This field holds the Overhaul Type of warranty. Allowed value is ’OV’ --  Overhaul | No | No |
ROHd_RO_Warr_Repair_Flg | varchar(5) | NULL | Thisfield holds the  Repair  Type of warrranty. Allowed value is ’RE’ --Repair | No | No |
ROHd_Auth_TerLevel | varchar(25) | NULL | THe final authorizer to authorize the doucmetn Level Code or Purchase Committee | No | No |
ROHd_Auth_MinVal | numeric(28,8) | NULL | This field is to capture the Minimum document  Value of authorisation  Route | No | No |
ROHd_Auth_MaxVal | numeric(28,8) | NULL | This field is to capture the Maximum document  Value of authorisation  Route | No | No |
ROHd_Auth_NxtLvlPc | varchar(25) | NULL | This field is to capture "The Next Level code" or "PC" to authorize the document | No | No |
ROHd_Auth_Type | varchar(5) | NULL | This field is to hold the  Authorizer type - Allowed value - LEVEL code (or) PC | No | No |
ROHd_Auth_Stage | varchar(25) | NULL | This field holds the  Authorizer stages  if the Document is in "Under AUthorization -’U’ status | No | No |
ROHd_RO_Status | varchar(15) | NOT NULL | This field holds the repair order Status of the Document. Allowed values are D -- Draft F -- Fresh RL -- Released ACK --Acknowledged Q -- Quoted CF -- Confirmed U -- Under Authorization AU -- Authorized AM -- Amended CN --  Cancelled BC -- BER Closed CL -- Closed | No | No |
ROHd_RO_Core_Ret_Flg | varchar(5) | NULL | This field is to capture the RO core return flag | No | No |
ROHd_Core_Issued_Flag | char(1) | NULL | This field is to capture the Core Issued Flag - - If the Issue Compoennt has issued the Core  Component Allowed values are Y -- Yes N -- No | No | No |
ROHd_GR_Recd_Part_No | varchar(30) | NULL | THis field holds the Received Repair part number of the goods receipt component | No | No |
ROHd_GR_Recd_Sl_No | varchar(30) | NULL | This field is to capture the Received Serial number of goods receipt component | No | No |
ROHd_GR_Recd_Flag | varchar(5) | NULL | This field is to capture the GR Recieved Flag Allowed value is ’A’ -- Accepted ----(If the Core has been returned from the supplier.) | No | No |
ROHd_Task_OU | numeric(10) | NULL | Stores the task OUinstance form task component | No | No |
ROHd_Created_By | varchar(30) | NOT NULL | This field holds the user who created the RO document | No | No |
ROHd_Created_Date | datetime | NOT NULL | This field holds the Created Date of the record | No | No |
ROHd_Modified_By | varchar(30) | NOT NULL | This field holds the User who modified the document | No | No |
ROHd_Modified_Date | datetime | NOT NULL | This field holds the  Modified date of the record | No | No |
ROHd_Released_Date | datetime | NULL | This field holds the Released date of the record | No | No |
ROHd_Released_By | varchar(30) | NULL | This field holds the User who  Released  the document | No | No |
ROHd_Authorised_Date | datetime | NULL | This field holds the Authorized date of the record | No | No |
ROHd_Authorised_By | varchar(30) | NULL | This field holds the user who authorised the record | No | No |
ROHd_Confirmed_Date | datetime | NULL | This field holds the Confirmed Date of the record | No | No |
ROHd_Confirmed_By | varchar(30) | NULL | This field  holds the User who Confirmed the document the latest | No | No |
ROHd_Amended_Date | datetime | NULL | This field holds the AMended Date of the record | No | No |
ROHd_Amended_By | varchar(30) | NULL | This field holds the user who amended the record. | No | No |
ROHd_Timestamp | numeric(10) | NOT NULL | This field holds the timestamp value | No | No |
ROHD_RO_EXCHG_TYPE | varchar(5) | NULL | Holds the Exchange type : F - Flat R- Repair B - Blank | No | No |
ROHD_RO_CR_REASON# | varchar(20) | NULL | Reason code -- From Component Replacement | No | No |
ROHD_RO_REASON_FOR_REM | varchar(255) | NULL | Reason for removal | No | No |
ROHD_RO_DISP_WARR_TYPE | varchar(5) | NULL | This field holds the warranty type of the warranty # with highest priority that has to be displayed . | No | No |
ROHD_RO_WARR_CLAIM# | varchar(40) | NULL | waranty claim# for the component# | No | No |
ROHD_RO_WARR_CLAIM_DATE | datetime | NULL | warranty claim date | No | No |
ROHD_RO_WARR_CLAIM_ON | varchar(5) | NULL | warranty claim on : F -- Full P -- Partial M -- Material L -- Labour O -- Others B -- Blank | No | No |
ROHD_RO_SUP_AGMNT_REF# | varchar(40) | NULL | Holds the Supplier Agreement Ref# | No | No |
ROHD_RO_SUPP_WARR_REF# | varchar(40) | NULL | Supplier Warranty Ref# | No | No |
ROHD_RO_WARR_NOTES | varchar(2000) | NULL | Warranty notes | No | No |
ROHD_RO_WARR_REASON | varchar(2000) | NULL | Warranty Reason | No | No |
ROHD_CLAIM_ACCPT_ON | varchar(5) | NULL | Claim Accepted on F -- Full P -- Partial M -- Material L -- Labour O -- Others B -- Blank | No | No |
ROHD_CLAIM_ACCPT_STATUS | varchar(5) | NULL | Claim Acceptance Status FA -- Fully Accepted PA -- Partially Accepted RJ -- Rejected | No | No |
ROHD_RO_STKFROM_OU | numeric(10) | NULL | Stock Admin OU -- Warehouse OU -- Where the Core component is stored | No | No |
ROHD_RO_STKFROM_WH | varchar(10) | NULL | Warehouse# -- Where the Core component is stored . | No | No |
ROHD_RO_REASON | varchar(2000) | NULL | Holds the reason for actions taken ( cancellation/authorization)  against RO. | No | No |
ROHd_Account_Type | varchar(5) | NULL | stores the account type | No | No |
ROHd_Account_Code | varchar(32) | NULL | stores the account code | No | No |
ROHd_Def_Fin_Book | varchar(20) | NULL | stores the default finance book | No | No |
ROHd_Company_Code | varchar(32) | NULL | stores the company code | No | No |
ROHd_Business_Unit | varchar(32) | NULL | stores the business unit | No | No |
ROHd_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
ROHd_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
ROHd_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
ROHd_RO_CmpId_OwnShp | varchar(5) | NULL | stores the component id ownership status whenever the repair order is BER closed. | No | No |
ROHD_DOC_KEY | varchar(128) | NULL | stores the document key for work flow purpose | No | No |
ROHd_RO_NUM_Typ_No | varchar(5) | NULL | stores the numbering type no of repair order | No | No |
ROHd_RO_Ref_Doc_OU | numeric(10,0) | NULL | OUInstance of the Reference Document No | No | No |
ROHd_RO_Ref_Doc_No | varchar(40) | NULL | Reference Document Number like CWO Number, etc. | No | No |
ROHd_RO_Ref_Doc_Type | varchar(25) | NULL | This field holds the Reference Document Type Possible values CWO - Component Work Order HWO - Hangar Work Order OTH - Others TL - Tech Log | No | No |
ROHd_RO_Work_Center_OU | numeric(10,0) | NULL | This field holds the OUInstance of the work center | No | No |
ROHd_RO_Work_Center | varchar(30) | NULL | This field holds the Work Center | No | No |
ROHd_RO_Lot_No | varchar(18) | NULL | This field holds the Lot Number | No | No |
ROHD_SCRAAC_TYPE | varchar(5) | NULL | This field holds the scrap account type | No | No |
ROHD_SCRACC_CODE | varchar(32) | NULL | This field holds the scrap account code | No | No |
ROHd_ShopJobType | char(5) | NULL | This field holds the Shop Job Type Allowed values are C - Component PP- Peice part F - faciltity | No | No |
ROHD_RO_PART_COND | varchar(5) | NULL | This field holds the part condition of the part | No | No |
ROHD_RO_Insp_WO | varchar(75) | NULL | This field holds the Insecption work order ID | No | No |
ROHD_RO_Com_No | varchar(40) | NULL | This field holds the component ID | No | No |
ROHD_RO_Gen_Insp_WO | varchar(25) | NULL | This field holds the Generated Component work order ID | No | No |
ROHD_RO_Comp_WO_No | varchar(40) | NULL | This field holds the Component work order ID | No | No |
ROHD_RO_Insp_WO_Desc | varchar(75) | NULL | This field holds the Insecption work order Description | No | No |
ROHD_RO_Insp_WO_Status | varchar(15) | NULL | This field holds the Insecption work order status | No | No |
ROHD_RO_Exe_omments | varchar(75) | NULL | This field holds the Repair order comments | No | No |
ROHd_Currency | char(20) | NULL | This field is to capture the transaction currency of the repairorder | No | No |
ROHd_Expense_type | char(5) | NULL | This field holds the Expense type Allowed values are Revenue -- (R) Capital -- (C) | No | No |
ROHD_Cost_Diff | numeric(28,8) | NULL | This field holds the cost difference of RO after amendment | No | No |
ROHd_CapexProposal_No | char(18) | NULL | This field is to capture the Capex Proposal No of the repairorder | No | No |
ROHd_Customer_No | char(18) | NULL | This field is to capture the Customer No of the repairorder | No | No |
ROHd_Custorder_No | char(18) | NULL | This field is to capture the Customer order No of the repairorder | No | No |
ROHd_RO_Source | char(25) | NULL | This field hold the repair order source, The valid values are Manual AUTO-CO AUTO-CWO AUTO-HWO AUTO-TLOG Others | No | No |
ROHd_RO_From_Wh_No | char(10) | NULL | This field holds the Warehouse Number-  from which the good s will be  Fetched before repair. | No | No |
ROHD_Stock_Status | char(5) | NULL | This field holds the stock status of the repairorder | No | No |
ROHD_Cost | int | NULL | This field holds the total cost of the  RO (line level) | No | No |
ROHD_Work_Request | char(255) | NULL | This field holds the  work requested for the  part | No | No |
ROHD_Remarks | char(255) | NULL | This field holds the  remarks which is given in the maitain multiline.. | No | No |
ROHD_BER_Qty | numeric | NULL | It holds the value of ber quantity | No | No |
ROHD_RO_SUPP_REPAIRCOST | numeric(28,8) | NULL | This field will store the Supplier Cost | No | No |
ROHD_RO_WARR_ULTIMATE_NO | char(18) | NULL | This field holds the Warranty Number  of Ultimate Life Type -- if exists | No | No |
ROHD_RO_WARR_ULTIMATE_FLG | char(5) | NULL | This field holds the indicator of  Ultimate LifeType of warranty | No | No |
ROHD_RO_WARR_MOD_NO | char(18) | NULL | This field holds the Warranty Number  of Mod Type -- if exists | No | No |
ROHD_RO_WARR_MOD_FLG | char(5) | NULL | This field holds the indicator of  Mod of warranty | No | No |
ROHD_RO_WARR_REFDOC_TYPE | char(18) | NULL | This field will store the Reference document Type | No | No |
ROHD_RO_WARR_REFDOC_NO | char(18) | NULL | This field will store the Reference document Number | No | No |
ROHD_RO_WARR_QUOTEGEN | char(5) | NULL | This field will store the Quote generation basis. | No | No |
ROHD_RO_QUOTE_STATUS | char(25) | NULL | This field will store the Quote generation Mode. | No | No |
ROHD_RO_WARFLAG | char(25) | NULL | This field will store the Warranty flag value. | No | No |
ROHd_RO_InsuranceCost | int | NULL | This column is used to hold the Insurance cost value | No | No |
rohd_maincore_cost | numeric(13,28) | NULL | This column is used to hold themain core cost | ||
rohd_rtn_cost | numeric(13,28) | NULL | This column is used to hold the returnable cost | No | No |
ROHD_NRTN_Cost | numeric(13,28) | NULL | This column is used to hold theNon returnable cost | No | No |
ROHD_RO_CR_ACREG_NO | varchar(30) | NULL | This field is to capture the repair order OUInstance | No | No |
ROHD_Remarks_UniqueID | varchar(40) | NULL | This field corresponds the unique id generated against each remark value. | No | No |
ROHD_PART_TYPE | varchar(25) | NULL | This field corresponds to the part type defined in part master. | No | No |
ROHD_PART_CONTROLTYPE | varchar(25) | NULL | This field corresponds to the control type of the part. | No | No |
ROHD_PART_EXPOLICY | varchar(5) | NULL | This field corresponds to the part expence policy as defined in part master. | No | No |
ROHD_PART_EXPTYPE | varchar(25) | NULL | This field corresponds to the expence type of the part as defined in part master. | No | No |
ROHD_PART_NONSTKFLG | varchar(5) | NULL | This field corresponds to the Non stockable part as defined in part master. | No | No |
ROHD_PART_LOTNOTYPE | varchar(5) | NULL | This field corresponds to the Lot numbering type. | No | No |
ROHD_PART_SLNOTYPE | varchar(5) | NULL | This field corresponds to the Serial numbering type. | No | No |
ROHD_PART_SLNOLOGIC | varchar(5) | NULL | This field corresponds to the Serial no logic generation. | No | No |
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Table Name Rep_ROPrt_PiecePart_Dtl |
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|
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Table Comment This table is to hold  Piece part information  for the Repair Order -Amendment Numbers . | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
ROPrt_GR_Rec_Partno | char(18) | NULL | This field holds the received repair part no of repair order documents | No | No |
ROPrt_GR_Rec_Serialno | char(18) | NULL | This field holds the Received Serial number of repair order documents | No | No |
ROPrt_BER_Cost | numeric | NULL | This field holds the beyond repair cost of the part. | No | No |
ROPrt_Line_status | char(18) | NULL | This column holds the line level status of the each part no # values CL - closed OP - open BC - BER closed | No | No |
ROPrt_Rec_Qty | char(18) | NULL | This column holds the value of received quantity of this line, which defined in Repair receipt | No | No |
ROPrt_BER_Qty | char(18) | NULL | This column holds the value BER Quantity, which is defined in record quation (line level) | No | No |
ROPrt_Pending_Qty | char(18) | NULL | It holds the value of pending quantity | No | No |
Roprt_Cost_Diff | numeric(28,8) | NULL | This field holds the cost difference of part after amendment | No | No |
ROPrt_Salvage_Action | char(5) | NULL | This field holds the  salvage action of the part. | No | No |
ROPrt_Salvage_Value | numeric(28,8) | NULL | This field holds the  salvage value of the part. | No | No |
ROPrt_ACCOMPONENT_OU | char(18) | NULL | If part number and serial number is of type component then the Ou for that component  is stored here | No | No |
ROPrt_COMPONENT_ID | char(18) | NULL | If part number and serial number is of type component then the component id is stored here | No | No |
ROPRT_SUPP_REPAIRCOST | numeric(28,8) | NULL | This field will store the Supplier cost. | No | No |
ROPrt_Line_no | char(30) | NOT NULL | THis field is to capture the part line no | Yes | No |
ROPrt_Part_Cr_OU | int | NULL | This field holds the Part Created OU with which the repair order component is interacting | No | No |
ROPrt_Part_No | char(40) | NULL | This field holds the repair order piece part number | No | No |
ROPrt_RO_No | varchar(40) | NOT NULL | This field holds the repair order document number. | Yes | Yes |
ROPrt_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
ROPrt_Remarks | char(255) | NULL | This field holds the  remarks | No | No |
ROPrt_Cost | int | NULL | This field holds the Total cost of the  piece part (line level) | No | No |
ROPrt_Work_Request | char(255) | NULL | This field holds the  work requested for the piece part | No | No |
ROPrt_Quantity | numeric | NULL | This field holds the  piece part quantity | No | No |
ROPrt_Serial_No | char(40) | NULL | This field holds the repair order piece part serial number | No | No |
ROPrt_Stock_Status | char(5) | NULL | This field holds the  piece part stock status | No | No |
ROPrt_Lot_No | char(18) | NULL | This field holds the repair order piece part lot number | No | No |
roprt_maincore_cost | numeric(13,28) | NULL | This field holds the Amin core cost values | No | No |
ROPrt_NRTN_Cost | numeric(13,28) | NULL | This field holds the non returnable cost values | No | No |
ROPrt_Remarks_UniqueID | varchar(40) | NULL | This field corresponds the unique id generated against each remark value. | No | No |
ROPRT_PART_TYPE | varchar(25) | NOT NULL | This field corresponds to the part type defined in part master. | No | No |
ROPRT_PART_EXPTYPE | varchar(25) | NOT NULL | This field corresponds to the control type of the part. | No | No |
ROPRT_PART_NONSTKFLG | varchar(25) | NOT NULL | This field corresponds to the part expence policy as defined in part master. | No | No |
ROPRT_PART_EXPOLICY | varchar(5) | NOT NULL | This field corresponds to the expence type of the part as defined in part master. | No | No |
ROPRT_PART_CONTROLTYPE | varchar(25) | NOT NULL | This field corresponds to the Non stockable part as defined in part master. | No | No |
ROPRT_PART_LOTNOTYPE | varchar(5) | NULL | This field corresponds to the Lot numbering type. | No | No |
ROPRT_PART_SLNOTYPE | varchar(5) | NULL | This field corresponds to the Serial numbering type. | No | No |
ROPRT_PART_SLNOLOGIC | varchar(5) | NULL | This field corresponds to the Serial no logic generation. | No | No |
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Table Name Rep_ROSopt_SetOption_Info |
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Table Comment This table is to capture the repair order set option info |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
ROSopt_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | No |
ROSopt_Def_Auto_Num_type | varchar(5) | NULL | This field is to capture the Member  Authorization  Status Allowed values are 1.Y 2.N | No | No |
ROSopt_Wunit_Add | varchar(5) | NULL | If the user is given option to add a work unit manually,then this field needs to set | No | No |
ROSopt_Wunit_Delete | varchar(5) | NULL | If the user is given option to delete a defaulted work unit manually,then this field needs to set | No | No |
ROSopt_created_by | varchar(30) | NOT NULL | This field is to hold the user who created teh record | No | No |
ROSopt_created_date | datetime | NOT NULL | This field is to capture the created date of the record. | No | No |
ROSopt_modified_by | varchar(30) | NOT NULL | This field is to hold the user who modified the record. | No | No |
ROSopt_modified_date | datetime | NOT NULL | This field is to capture the modified date of the record. | No | No |
ROSopt_timestamp | numeric(10) | NOT NULL | This field holds the timestamp of the record. | No | No |
ROSOPT_DEF#TYP_AUTOWARRRO | varchar(5) | NULL | This field holds the Default Numbering type for Auto Warranty RO | No | No |
ROSOPT_ADDN_DISCPS_TO_RO | varchar(5) | NULL | This field holds the Addition of Discrepancies to RO# AL - Allowed NA - Not Allowed | No | No |
ROSOPT_ADDN_OF_NRTNE_TASK | varchar(5) | NULL | This field holds the Addition of Non Routine Task AL - Allowed NA - Not Allowed | No | No |
ROSOPT_ACK_OF_ORDER | varchar(5) | NULL | This field holds the Acknowledgement of Order MD -- Mandatory NM -- Non Mandatory | No | No |
ROSOPT_RO_ON_UNSVBLE_PRTS | varchar(5) | NULL | This field holds the Repair Order only on Unserviceable parts Y -- Yes N -- No | No | No |
ROSOPT_COMP_IN_WHCHK | varchar(5) | NULL | This field holds the Component in Warehouse Check EF -- Enforce DE -- Do not Enforce | No | No |
ROSOPT_SPARES_SUPPLD_BY | varchar(5) | NULL | This field holds the Spares Supplied By RS -- Repair Shop OP -- Operator BO -- Both | No | No |
ROSOPT_SPARES_SHIPPING | varchar(5) | NULL | This field holds the Spares Shipping WC -- With Core Sp -- Separate | No | No |
ROSOPT_RETLOC_ISSLOC_DIFF | varchar(5) | NULL | This field holds the Return to Location different from Issue  Location AL - Allowed NA - Not Allowed | No | No |
ROSOPT_COMP_LIST_PRICE | varchar(5) | NULL | This field holds the Component  List Price SC - Standard cost EN - Enterable | No | No |
ROSOPT_AUTOAUTHLIMIT | numeric(28,8) | NULL | This field holds the Auto Authorization Limit (%) | No | No |
ROSOPT_MAX_ALLOW_REP_COST | numeric(28,8) | NULL | This field holds the Maximum Allowable Repair cost (%) | No | No |
ROSOPT_PTPRC_MAP_TO_SUP | varchar(5) | NULL | This field holds the flag whether the part and process mapping to supplier is mandatory or non mandatory | No | No |
ROSOPT_RO_COST_AMD_ALLOWED | char(5) | NULL | This field holds value ’Y’ or ’N’ | No | No |
ROSOPT_QUOT_TYPE_ALLOWED_INV | char(5) | NOT NULL | This column store the values like FIRM, FIRM AND ESTIMATE | No | No |
ROSOPT_Def_RepAgency | char(5) | NOT NULL | Stores whether Repair Agency has to be default in Repair Order. | No | No |
ROSOPT_QUO_GEN_BASIS | char(5) | NULL | This field will store the  Quote Generation Basis | No | No |
ROSOPT_ROSTATUS_NONCNT_PRT | char(5) | NULL | This field will store the RO Status for non-contracted parts | No | No |
ROSOPT_RO_TRANSIT_TIME | int | NULL | Used to store the Transit Time | No | No |
ROSOPT_UNDERWARNTY_REPAIR | char(5) | NULL | This column holds the Underwarranty value | No | No |
ROSOPT_DEFINSURANCE_COST | char(5) | NULL | This column hols the default Insurance cost | No | No |
ROSOPT_Retrieval_RelatedTsk | char(5) | NULL | This column holds the informational value of Related Task retreival. | No | No |
ROSOPT_DefRProc_PerpetualTsk | char(25) | NULL | This column holds informational value related to perpetual task fetch | No | No |
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Table Name Rep_RQuD_Quote_Dtl |
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Table Comment This field holds the Quotation Details for the Repair Order. |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RQuD_BER_Cost | numeric(28,8) | NULL | This field holds the Beyond Repair -- Analysis Cost | No | No |
RQuD_Quote_Ld_Time_Unit | varchar(5) | NULL | Ths field holds the Quotation Lead time unit Allowed values D - Days W - Weeks M - Months | No | No |
RQuD_Quote_Remarks | varchar(255) | NULL | This field is to hold any Remarks -- entered by the Supplier regarding the Quotation | No | No |
RQuD_Salvage_At | varchar(5) | NULL | This field holds the Salvage Action -- IF BER Flag is ’Yes’ THen the Salvage Action is Mandatory. Allowed values are ’BRS’ -- ’By Repair Shop’ ’BOP’ --’By Operator’ ’B’ -- Blank | No | No |
RQuD_Total_Matl_Cost | numeric(28,8) | NULL | This field holds the Total Material cost --Total  Material Cost + Total Material  TCD Cost | No | No |
RQuD_Quote_Amt_Hld_Time | numeric(28,8) | NULL | This field holds the Price Held Firm time -- THe Price valid  time --from the Quotation date into consideration | No | No |
RQuD_Total_Doc_TCD | numeric(28,8) | NULL | This field holds the Total Document TCD Cost | No | No |
RQuD_Quote_Misc_Cost | numeric(28,8) | NULL | This field holds the Quotation Miscellaneous cost | No | No |
RQuD_Quote_Matl_Cost | numeric(28,8) | NULL | This field holds the Material cost -- sum(Material cost) for all of the materials used for the Quotation. | No | No |
RQUD_QUOT_TOTALREP_COST | numeric(28,8) | NULL | This field holds the Total Repair Cost | No | No |
RQUD_SAL_SALVAGE_VALUE | numeric(28,8) | NULL | This field holds the Estimated Scrap value | No | No |
RQUD_COMP_LIST_PRICE | numeric(28,8) | NULL | This field holds the Component List Price | No | No |
RQUD_TOTAL_COST | numeric(28,8) | NULL | This field holds the Total Cost for the RO# Quote | No | No |
RQuD_Created_By | varchar(30) | NOT NULL | This field holds the User who entered the QUotation | No | No |
RQuD_Created_Date | datetime | NOT NULL | This field holds the created date of the record | No | No |
RQUD_QUOT_EXCHANGE_FEE | numeric(28,8) | NULL | This field holds the  Exchange Fee | No | No |
RQuD_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record | No | No |
RQuD_Modified_Date | datetime | NOT NULL | This field holds the Date on which the QUotation is  last modified | No | No |
RQuD_Filename | sql_variant | NULL | This field holds the filename of RO quotation | No | No |
RQuD_Sup_Add_Discrepancy | varchar(5) | NULL | This field is to hold the Additional Discrepancies that are Detected Allowed values are Y -- Yes N -- No | No | No |
RQuD_Sup_Con_Discrepancy | varchar(5) | NULL | This field holds the  COnfirm Discrepanies -- confirmed byt he Supplier allowed values are ’FC’ -- ’Fully Confirmed’ ’PC’ -- ’Partially Confirmed’ ’NF’ -- ’No Fault Found’ | No | No |
RQuD_Sup_Add_Problems | varchar(255) | NULL | This field is to hold The Additionals Problem Descriptions of supplier | No | No |
RQuD_Sup_Comments | varchar(255) | NULL | This field is to hold any Comment  from the Supplier | No | No |
RQud_Exchange_Rate_OU | numeric(10) | NULL | This field is to hold the Exchange Rate OUInstance -- from ESetup Component OU . | No | No |
RQuD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RQUD_RO_USER_STATUS | varchar(25) | NULL | Holds the user entered status for a repair order | No | No |
RQuD_RO_No | varchar(40) | NOT NULL | This field is to hold the Repair Order Number | Yes | Yes |
RQuD_Quote_Id | numeric(10) | NOT NULL | This field is to hold the uniquely generated quote id | Yes | No |
RQuD_Total_Lab_TCD | numeric(28,8) | NULL | This field holds the Total Labour TCD Cost | No | No |
RQuD_Quote_Cost_Man_Hr | numeric(28,8) | NULL | This field holds the Cost Per Man Hour | No | No |
RQuD_Quote_Est_Man_Hrs | numeric(28,8) | NULL | This field holds the Quoted &Estimated Man Hours | No | No |
RQuD_Quote_Labour_Cost | numeric(28,8) | NULL | This field holds the quote Labour Cost | No | No |
RQuD_Total_Labour_Cost | numeric(28,8) | NULL | This field holds the total labour cost Total Labour cost -- Labour Cost + Total Labour TCD Cost | No | No |
RQuD_Exchange_Rate | numeric(28,8) | NULL | This field is tohold the Exchange Rate --  Between the Base currency and the Quotation Suppler Currency | No | No |
RQuD_Quote_Ref_No | varchar(40) | NULL | This field is to hold the Quotation Reference Number | No | No |
RQuD_Quote_Currency | varchar(20) | NULL | This field holds the Quotation Currency | No | No |
RQuD_Quote_Type | varchar(5) | NULL | This field is to hold Quotation Type -- Allowed Values are F -- Firm E -- Estimate | No | No |
RQuD_Quote_Date | datetime | NULL | This field holds the Quotation Date of the Supplier | No | No |
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Table Name REP_RSPID_SPARE_ISSUE_DTL |
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Table Comment This table is to hold Spares Lot/Serial no  Issue  Details of the Repair Order Number | |||||
Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RSPID_GR_Recd_Qty | numeric(28,8) | NULL | This field holds the Returned/Recieved Quantity in Repair order UOM | No | No |
RSPID_GR_Accpt_Qty | numeric(28,8) | NULL | This field holds the Accepted Quantity  among the Recieved Quantity  in Repair order UOM | No | No |
RSPID_GR_Recd_Serial_No | varchar(40) | NULL | This field holds the Returned/Recieved Serial Number  through  GR NULL -- in case of Only Lot Controlled and None Part types | No | No |
RSPID_GR_Recd_Lot_No | varchar(18) | NULL | This field holds the Returned/Recieved Lotno through GR NULL -- in case of Only Serial Controlled and None Part types | No | No |
RSPID_Modified_By | varchar(30) | NOT NULL | This field holds the user who modified the record | No | No |
RSPID_GR_Moved_Qty | numeric(28,8) | NULL | This field holds the Moved Quantity into the warehouse among the Accepted Quantity  in Repair order UOM | No | No |
RSPID_Created_Date | datetime | NOT NULL | This field holds the Created Date of the record | No | No |
RSPID_Created_By | varchar(30) | NOT NULL | This field holds the user who created the record | No | No |
RSPID_Modified_Date | datetime | NOT NULL | This field holds the Modified Date of the record | No | No |
RSPID_RO_Spares_Id | numeric(10) | NOT NULL | This field holds the Repair Order SPares ID -- Foreign Key from the Spares Detail Information | Yes | Yes |
RSPID_RO_Lot_Sl_Id | numeric(10) | NOT NULL | This field holds the Running Serial # for each Lot/SI/NO details for the Spares ID. | Yes | No |
RSPID_RO_No | varchar(40) | NOT NULL | This field holds the Repair order Number | Yes | Yes |
RSPID_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RSPID_RO_ISSUE_QTY_SUOM | numeric(28,8) | NOT NULL | This field holds the Issued Qty in Stock UOM | No | No |
RSPID_RO_Issue_UOM | varchar(10) | NOT NULL | This field holds the Repair Order UOm | No | No |
RSPID_RO_Issue_Lot_No | varchar(18) | NULL | This field holds the Issued Repair lot no in stock issue component | No | No |
RSPID_RO_Issue_Qty | numeric(28,8) | NOT NULL | This field holds the Issued Qty in Repair Order UOM | No | No |
RSPID_RO_Issue_Serial_No | varchar(40) | NULL | This field holds the Issued Repair serial no in stock issue component | No | No |
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Table Name Rep_RSpSD_Spare_Ship_Dtl |
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Table Comment This table is to hold the Spare Ship Details of the Repair Orders |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RSpSD_Created_Date | datetime | NOT NULL | This field holds the Date on which the Spares details is entered into the system | No | No |
RSpSD_Created_By | varchar(30) | NOT NULL | This field holds the User who enters (creates)the Spares details of the Repair order document into the system | No | No |
RSpSD_Modified_By | varchar(30) | NOT NULL | This field holds the User who last modified the Spares details of the Repair order document into the sysstem | No | No |
RSpSD_Modified_Date | datetime | NOT NULL | This field holds the last modified date of the record | No | No |
RSPSD_SPARE_RECD_PART_NO | varchar(40) | NULL | This field is to hold the Spares Received Part no | No | No |
RSpSD_Spare_GR_Moved_Qty | numeric(28,8) | NULL | This field holds the Spare Quantity Moved into the Warehouse from the Accepted Quantity. | No | No |
RSpSD_Spare_GR_Recd_Qty | numeric(28,8) | NULL | This field holds the Spares Quantity Received from the Supplier | No | No |
RSpSD_Spare_GR_Accpt_Qty | numeric(28,8) | NULL | This field holds the Spare Quantity Accepted from the Received Quantity | No | No |
RSPSD_SPR_STKISS_QTY_SUOM | numeric(28,8) | NULL | This field is to hold the Spares Stock Issue Quantity in Stock UOM | No | No |
RSpSD_Auto_Post_Acc_Type | varchar(32) | NULL | stores the auto posting account type | No | No |
RSpSD_Control_Acc_Type | varchar(32) | NULL | stores the control account type | No | No |
RSpSD_Acct_Curr_Code | varchar(32) | NULL | stores the account currency code | No | No |
RSpSD_Account_Type | varchar(5) | NULL | stores the account type | No | No |
RSpSD_Account_Code | varchar(32) | NULL | stores the account code | No | No |
RSpSD_Def_Fin_Book | varchar(20) | NULL | stores the default finance book | No | No |
RSpSD_Analysis_Code | varchar(32) | NULL | stores the analysis code for the account code | No | No |
RSpSD_SubAnalysis_Code | varchar(32) | NULL | stores the sub analysis code for the account code | No | No |
RSpSD_Cst_Center | varchar(10) | NULL | stores the cost center for the given account code | No | No |
RSpSD_Spare_Part_Qty | numeric(28,8) | NOT NULL | This field is to hold the Spare Part Quantity requested in Repair Order UOM | No | No |
RSpSD_Spare_Part_No | varchar(40) | NOT NULL | This field is to hold the Spare Requested Part Number | No | No |
RSpSD_Spare_Part_UOM | varchar(10) | NOT NULL | This field is to hold the Spare part UOM. | No | No |
RSpSD_Spare_Part_Qty_SUOM | numeric(28,8) | NULL | This field is to hold the Spare Part Quantity Requested In Stock UOM | No | No |
RSpSD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RSpSD_Spare_Part_Cr_OU | numeric(10) | NOT NULL | This field is to hold the Spare Part Created OUInstance | No | No |
RSpSD_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair order number | Yes | Yes |
RSpSD_RO_Spares_Id | numeric(10) | NOT NULL | This field is to capture the uniquely generated spares id | Yes | No |
RSpSD_Spare_Ret_Wh_No | varchar(10) | NULL | This field captures the Warehouse Number -- to which the spares has to be returned | No | No |
RSpSD_Spare_Ret_Type | varchar(5) | NOT NULL | This field is to hold the Spares Return Type Allowed values are ’RT’ - ’Returnable’ ’NR’ - ’Non Returnable’ ’B’ -  Blank | No | No |
RSpSD_Spare_Pend_Ret_Qty | numeric(28,8) | NULL | This field is to hold the spare Pending Quantity which has yet to be returned | No | No |
RSpSD_Spare_GR_OU | numeric(10) | NULL | This field is to hold spare part GR OU with which repair order component is interacting | No | No |
RSpSD_Spare_RcStkAdmin_OU | numeric(10) | NULL | This field is to capture the Stock Admin OU interacting with the GR OU | No | No |
RSpSD_Spare_Part_Cond | varchar(5) | NULL | This field is to hold the Spare Part Condition -- (As of now this field will be empty always) | No | No |
RSpSD_Spare_StkMnt_OU | numeric(10) | NOT NULL | This field is to hold Stock Maintenance OU with which repair order component is interacting | No | No |
RSpSD_Spare_StkIssue_Qty | numeric(28,8) | NULL | This field is to hold the Quantity which has been Issued already through stock issue component | No | No |
RSpSD_Spare_SdStkAdmin_OU | numeric(10) | NOT NULL | This field is to hold the sending Stock Admin OU interacting with the Stock Maintenance OU | No | No |
RSpSD_Spare_Send_Wh_No | varchar(10) | NOT NULL | This field is to capture the sending Warehouse Number from where the Spare part has to be issued | No | No |
RSPSD_STOCKSTATUS | varchar(25) | NULL | This field corresponds to the stock status of the part | No | No |
RSPSD_PART_TYPE | varchar(25) | NOT NULL | This field corresponds to the part type defined in part master. | No | No |
RSPSD_PART_EXPTYPE | varchar(25) | NOT NULL | This field corresponds to the control type of the part. | No | No |
RSPSD_PART_NONSTKFLG | varchar(5) | NOT NULL | This field corresponds to the part expense policy as defined in part master. | No | No |
RSPSD_PART_EXPOLICY | varchar(10) | NOT NULL | This field corresponds to the expense type of the part as defined in part master. | No | No |
RSPSD_PART_CONTROLTYPE | varchar(25) | NOT NULL | This field corresponds to the Non stockable part as defined in part master. | No | No |
RSPSD_PART_LOTNOTYPE | varchar(5) | NULL | This field corresponds to the Lot numbering type. | No | No |
RSPSD_PART_SLNOTYPE | varchar(5) | NULL | This field corresponds to the Serial numbering type. | No | No |
RSPSD_PART_SLNOLOGIC | varchar(5) | NULL | This field corresponds to the Serial no logic generation. | No | No |
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Table Name Rep_RTmCn_Term_Cond_Info |
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Table Comment This table is to hold terms and condition details of the Repair order Number |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RTmCn_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RTmCn_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair order Number | Yes | Yes |
RTmCn_Supp_Contact_OU | numeric(10) | NOT NULL | This field is to hold the local interacting OU of the SUpplier with the Repair order | No | No |
RTmCn_FwSh_Contact | varchar(80) | NOT NULL | THis field is to hold the forward Shipping Contact Person of the Supplier | No | No |
RTmCn_FwSh_Core_By | varchar(25) | NOT NULL | THis field is to hold the forward Shipping Core By -- list of Shipping Method codes defined in the Logistics Common Master component | No | No |
RTmCn_FwSh_Package_Code | varchar(25) | NOT NULL | This field is to hold the forward shipping Core Packaging Codes -- list of Core Pack codes defined in the Logistics Common Master component | No | No |
RTmCn_FwSh_Spares_By | varchar(25) | NULL | This field is to hold the forward Shipping Spares By -- list of Shipping Method codes defined in the Logistics Common Master component | No | No |
RTmCn_Pay_Term | varchar(25) | NOT NULL | This field is to hold the Pay term code defined in the Payterm component for repair order component | No | No |
RTmCn_Pay_Mode | varchar(5) | NULL | This field is to hold the Pay Modes -- Allowed values are ’DD’ - ’Demand Draft ’CS’ - ’Cash’ ’CQ’ - ’Cheque’ ’P’ - ’Pay Order’ ’O’ - ’Others’ | No | No |
RTmCn_Pay_Priority | varchar(5) | NULL | This field is to hold the Pay Priority Allowed values are ’H’ - ’High’ ’N’ - ’Normal’ ’L’ - ’Low’ | No | No |
RTmCn_Matching_Type | varchar(5) | NULL | This field is to hold the Matching Type. Allowed values are ’2W’ - ’Two Way’ ’3WG - ’Three Way at GR’ ’3WR’ - ’Three Way at RO’ ’4WG’ - ’Four Way at GR’ ’4WR’ - ’Four Way at RO’ | No | No |
RTmCn_Pay_to_Sup_No | varchar(45) | NOT NULL | This field is to hold the Pay to Supplier # -- Supllier# to which payment has to be made | No | No |
RTmCn_Insur_Liabty | varchar(5) | NULL | THis field is to hold the Insurance Liability of repair order document. Allowed values are ’SL’ - ’Self’ ’SP’ - ’Supplier’ ’NO’ - ’None’ | No | No |
RTmCn_Remarks | varchar(255) | NULL | This field holds the remarks of repair order document | No | No |
RTmCn_CrRt_Core_By | varchar(25) | NOT NULL | This field is tohold the Core Return Method -- list of Shipping Method Codes defined in the Logistics Common Master component | No | No |
RTmCn_CrRt_Ship_Payment | varchar(25) | NOT NULL | This field is to hold Core Return Shipping Payment -- list of Shipping Payment method defined in the Logistics Common Master component | No | No |
RTmCn_CrRt_Package_Code | varchar(25) | NOT NULL | This field is to hold Core return Pack code -- list of Packaging Codes defined in the Logistics Common Master component | No | No |
RTmCn_CrRt_Spares_Ret | varchar(5) | NULL | This field is to hold the Spares Return . Allowed values ’WC’ - With Core ’SP’ - Separate ’B’ - Blank | No | No |
RTmCn_CrRt_Cert_Type | varchar(25) | NULL | This field holds the Certificate type -- the Certificate types that have been created for Parts in the Logistics Common Master component | No | No |
RTmCn_CrRt_Inspect_Type | varchar(5) | NULL | This field holds the Inspection type . Allowed values are S - Self BI - By Inspector | No | No |
RTmCn_SpRt_Spares_By | varchar(25) | NULL | This field holds the Return Spares By -- list of Shipping Method codes defined in the Logistics Common Master component | No | No |
RTmCn_SpRt_Ship_Payment | varchar(25) | NULL | This field is to hold the Spares Return Shipping Payment -- list of Shipping Payment Method codes defined in the Logistics Common Master component | No | No |
RTmCn_SpRt_Package_Code | varchar(25) | NULL | This field is to hold Spares Return Pack code -- list of Packaging Codes defined in the Logistics Common Master component | No | No |
RTmCn_Created_By | varchar(30) | NOT NULL | This field holds the User who enters (creates)the Terms and conditions details of the Repair order document into the sysstem | No | No |
RTmCn_Created_Date | datetime | NOT NULL | This field is to hold the date on which the Terms and conditions is entered into the system | No | No |
RTmCn_Modified_By | varchar(30) | NOT NULL | User who modifies the Terms and conditions details of the Repair order document in the system | No | No |
RTmCn_Modified_Date | datetime | NOT NULL | This field is Date on which the Terms and condition is modified the latest in the system. | No | No |
RTMCN_GTA_REFDOC_NO | varchar(40) | NULL | This field holds the General Terms Agreement Reference Document # | No | No |
RTMCN_GTA_REFDOC_DATE | datetime | NULL | This field holds the General Terms Agreement Reference Document Date | No | No |
RTMCN_GTA_REMARKS | varchar(255) | NULL | This field holds the Remarks on General Terms Agreement | No | No |
RTMCN_ADVANCE_PAYABLE | varchar(5) | NULL | This field holds the Advance Payable Y - Yes N - No | No | No |
RTMCN_ADVANCE_TOL_PERC | numeric(28,8) | NULL | This field holds the Advance Tolerance Percent | No | No |
RTMCN_ADVANCE_PAYDATE | datetime | NULL | This field holds the Advance Pay Date | No | No |
RTMCN_ADVANCE_PERC | numeric(28,8) | NULL | This field holds the Advance Percentage value | No | No |
RTMCN_ADVANCE_PERC_ON | varchar(5) | NULL | This field holds the Advance Percent on BV -- Basic Value TV -- Total Value B -- Blank | No | No |
RTMCN_DDCHARGES_BORNEBY | varchar(5) | NULL | This field holds the DD Charges Borne By value : SF -- Self RS -- Repair Shop | No | No |
RTMCN_INCO_TERM | varchar(150) | NULL | This field holds the Inco Term | No | No |
RTMCN_CARRIER_AGENCY# | varchar(20) | NULL | This field holds the Carrier Agency code | No | No |
RTMCN_PORT_OF_DESTN | varchar(32) | NULL | This field holds the Port of Destination | No | No |
RTMCN_PORT_OF_DEP | varchar(32) | NULL | This field holds the Port of Departure | No | No |
RTMCN_PACKAGING_NOTES | varchar(2000) | NULL | This field holds the Packaging notes | No | No |
RTMCN_SHIPPING_NOTES | varchar(2000) | NULL | This field holds the Shipping Notes | No | No |
RTMCN_ADV_PAY_AMT | numeric(28,8) | NULL | This field holds the Advance Payable amount | No | No |
RTMCN_PAYTOSUP_ADDR_ID | char(80) | NULL | This field holds the Pay to Supplier Address Id | No | No |
RTMCN_UNWAR | char(25) | NULL | This field store the under warranty value for the parts. | No | No |
RTMCN_WARBASIS | char(25) | NULL | This field store the warranty basis value for the parts. | No | No |
RTMCN_WARBEGIN | char(5) | NULL | This field store the warranty begins on value. | No | No |
RTMCN_WARDUR | numeric(28,8) | NULL | This field store the warranty duration value. | No | No |
RTMCN_WARDURUNIT | char(5) | NULL | This field store the warranty duration units value. | No | No |
RTMCN_WAR_FH | numeric(28,8) | NULL | This field will store the Flight Hours values. | No | No |
RTMCN_WAR_FC | numeric(28,8) | NULL | This field will store the Flight Cycles values. | No | No |
RTMCN_WARREFAGR | char(18) | NULL | This field will store the warranty reference agreement value. | No | No |
RTMCN_WAR_TERMREF | char(255) | NULL | This field will store the Terms and References value. | No | No |
RTMCN_RMA_NO | char(20) | NULL | This column holds the RMA # | No | No |
RTMCN_RMA_DATE | datetime | NULL | This column holds the RMA Date value | No | No |
RTMCN_SHIPTO_AddID | char(80) | NULL | This column holds the Ship to address ID value | No | No |
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Table Name Rep_RWScAD_Work_Scope_Dtl |
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Table Comment Work Unit Details of the Repair Order # / Amendment # |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RWScAD_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance (for amended repair order documents) | Yes | Yes |
RWScAD_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number (for amended repair order documents) | Yes | Yes |
RWScAD_RO_Amend_No | numeric(10) | NOT NULL | This field is to capture the Repair Order Amendment Number (for amended repair order documents) | Yes | Yes |
RWScdt_Work_Scope_Id | numeric(10) | NOT NULL | THis field is to capture the work scope id (for amended repair order documents) - column name changed as per existing oracle table script | Yes | No |
RWScAD_Repair_Process_No | varchar(25) | NOT NULL | This field is to capture the Repair Process Number-- From Logistics Common Master (for amended repair order documents) | No | No |
RWScAD_Maintenance_Type | varchar(25) | NULL | This field holds the Maintenance TYpe of the WOrk Units (for amended repair order documents) | No | No |
RWScAD_Work_Unit_OU | numeric(10) | NULL | This field holds the Work Unit OUInstance with which repair order is interacting -- Can be a Task OU or BASCMP(ComponentMaintenancePlanning) OU (for amended repair order documents) | No | No |
RWScAD_Work_Unit_No | varchar(30) | NOT NULL | This field is to capture the Work Unit Number -- Can be a Task , Stored Procedure or Work Package (for amended repair order documents) | No | No |
RWScAD_WkUt_RevNo | varchar(40) | NULL | Workunit Revision No. | No | No |
RWScAD_Ref_Document_OU | numeric(10) | NULL | This field holds the Reference Document OU -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id (for amended repair order documents) | No | No |
RWScAD_Ref_Document_No | varchar(40) | NULL | This field is to hold the Reference Document # -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id (for amended repair order documents) | No | No |
RWScAD_Ref_Document_Type | varchar(5) | NULL | This field holds the Reference Document Type -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id (for amended repair order documents) | No | No |
RWScAD_Work_Unit_Type | varchar(5) | NOT NULL | THis field holds the Work Unit Type -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id Can be T -- Task W - Work Package P- Standard Procedure (for amended repair order documents) | No | No |
RWScAD_Comments | varchar(255) | NULL | This field is to hold any Comments about the Workunit details (for amended repair order documents) | No | No |
RWSCAD_MODEOF_ATTACH_FLAG | char(1) | Mode of Attachment Flag | No | No | |
RWScAD_Created_By | varchar(30) | NOT NULL | This field is to hold the user who created the record (for amended repair order documents) | No | No |
RWScAD_Created_Date | datetime | NOT NULL | This field is to capture the Created date of the record (for amended repair order documents) | No | No |
RWScAD_Modified_By | varchar(30) | NOT NULL | This field is to hold the user who modified the record. (for amended repair order documents) | No | No |
RWScAD_Modified_Date | datetime | NOT NULL | This field is to hold the modified date of the record (for amended repair order documents) | No | No |
RWSCAD_REF_REVISION_NO | varchar(40) | NULL | Revision Number | No | No |
RWSCAD_REF_MOD_PARTNO | varchar(40) | NULL | Part Number | No | No |
RWSCAD_REF_MOD_STATUS | varchar(20) | NULL | Status | No | No |
RWSCAD_SCHEDULE_DATE | datetime | NULL | This column holds the schedule date value | No | No |
RWSCAD_PartNo | varchar(40) | NULL | This Field stores the part no details. | No | No |
RWSCAD_SerialNo | varchar(40) | NULL | This Field stores the serial no details of the part. | No | No |
RWSCAD_EngDocNo | varchar(20) | NULL | This Field stores the Engineering document no details. | No | No |
RWSCAD_EngDoc_RevNo | varchar(20) | NULL | This Field stores the Engineering document Revision no details. | No | No |
RWSCAD_RelationType | varchar(5) | NULL | This Field stores the relationship of between the task and the related task. | No | No |
RWSCAD_ParentTaskNo | varchar(40) | NULL | The fields refers to parent task no details of the given child task. | No | No |
RWSCAD_RootTask | varchar(40) | NULL | The fields refers to root task no details of the given child task. | No | No |
RWSCAD_COMPONENT_ID | varchar(90) | NULL | This field corresponds to the Component id details for the given part | No | No |
RWSCAD_COMPONENT_OU | int | NULL | This field corresponds to the Component Ou for the respective Component id details. | No | No |
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Table Name Rep_RWScDt_Work_Scope_Dtl |
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Table Comment This table is to hold Work Unit Details of the Repair Order# |
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Table Column Name | Table Column Datatype | Table Column Null Option | Table Column Comment | Table Column Is PK | Table Column Is FK |
RWScDt_RO_Ouinstance | numeric(10) | NOT NULL | This field is to capture the repair order OUInstance | Yes | Yes |
RWscDt_RO_No | varchar(40) | NOT NULL | This field is to capture the Repair Order Number | Yes | Yes |
RWscDt_Work_Scope_Id | numeric(10) | NOT NULL | THis field is to capture the work scope id | Yes | No |
RWScDt_Repair_Process_No | varchar(25) | NOT NULL | This field is to capture the Repair Process Number-- From Logistics Common Master | No | No |
RWScDt_Maintenance_Type | varchar(5) | NULL | This field holds the Maintenance TYpe of the WOrk Units | No | No |
RWScDt_Work_Unit_OU | numeric(10) | NULL | This field holds the WorkUnit OUInstance with which repairorder is interacting -- Can be a Task OU or BASCMP(ComponentMaintenancePlanning) OU | No | No |
RWScDt_Work_Unit_No | varchar(30) | NOT NULL | This field is to capture the Work Unit Number -- Can be a Task , Stored Procedure or Work Package | No | No |
RWScDt_WkUt_RevNo | varchar(40) | NULL | This field holds the WorkUnit Revision Number | No | No |
RWScDt_Ref_Document_OU | numeric(10) | NULL | This field holds the Reference Document OU -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id | No | No |
RWScDt_Ref_Document_No | varchar(40) | NULL | This field is to hold the Reference Document # -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id | No | No |
RWScDt_Ref_Document_Type | varchar(5) | NULL | This field holds the Reference Document Type -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id | No | No |
RWScDt_Work_Unit_Type | varchar(5) | NOT NULL | THis field holds the Work Unit Type -- FROM CMPLAN OU -- as it is stored for that workunits of the Component id Can be T -- Task W - Work Package P- Standard Procedure | No | No |
RWScDt_Comments | varchar(255) | NULL | This field is to hold any Comments about the Workunit details | No | No |
RWSCDT_MODEOF_ATTACH_FLAG | char(1) | NULL | This flag is used to recognize if the Workunits were added manually or defaulted from component maintenance planning. | No | No |
RWScDt_Created_By | varchar(30) | NOT NULL | This field is to hold the user who created the record | No | No |
RWScDt_Created_Date | datetime | NOT NULL | This field is to capture the Created date of the record | No | No |
RWScDt_Modified_By | varchar(30) | NOT NULL | This field is to hold the user who modified the record. | No | No |
RWScDt_Modified_Date | datetime | NOT NULL | This field is to hold the modified date of the record | No | No |
RWSCDT_REF_REVISION_NO | varchar(40) | NULL | This field holds the Revision Number | No | No |
RWSCDT_REF_MOD_PARTNO | varchar(40) | NULL | This field holds the Part Number | No | No |
RWSCDT_REF_MOD_STATUS | varchar(20) | NULL | This field holds the Status | No | No |
RWSCDT_INSPWO | varchar(5) | NULL | This field holds the Inspection work order | No | No |
RWSCDT_SCHEDULE_DATE | datetime | NULL | This column holds the schedule date value | No | No |
RWSCDT_PERPETUAL_FLG | varchar(5) | NULL | This column holds the perpetual status | No | No |
RWSCDT_SOURCE_WORKUNIT | varchar(30) | NULL | This column holds the source test code | No | No |
RWScDt_PartNo | varchar(40) | NULL | This Field stores the part no details. | No | No |
RWScDt_SerialNo | varchar(40) | NULL | This Field stores the serial no details of the part. | No | No |
RWScDt_EngDocNo | varchar(20) | NULL | This Field stores the Engineering document no details. | No | No |
RWScDt_EngDoc_RevNo | varchar(20) | NULL | This Field stores the Engineering document Revision no details. | No | No |
RWScDt_RelationType | varchar(5) | NULL | This Field stores the relationship of between the task and the related task. | No | No |
RWScDt_ParentTaskNo | varchar(40) | NULL | The fields refers to parent task no details of the given child task. | No | No |
RWScDt_RootTask | varchar(40) | NULL | The fields refers to root task no details of the given child task. | No | No |
RWSCDT_COMPONENT_ID | varchar(90) | NULL | This field corresponds to the Component id details for the given part | No | No |
RWSCDT_COMPONENT_OU | int(4) | NULL | This field corresponds to the Component OU for the respective Component id details. | No | No |
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