View: EAM_WORK_ORDER_DIRECT_ITEMS_V

Product:	EAM - Enterprise Asset Management
Description:	View shows direct item details of a work order.
Implementation/DBA Data:	APPS.EAM_WORK_ORDER_DIRECT_ITEMS_V

View Text

SELECT WED.WIP_ENTITY_ID AS WIP_ENTITY_ID
, WED.OPERATION_SEQ_NUM
, WED.ORGANIZATION_ID
, TO_NUMBER(NULL) AS ITEM_ID
, WED.DIRECT_ITEM_SEQUENCE_ID
, TO_CHAR(NULL)AS ITEM_NAME
, WED.DESCRIPTION
, WED.UOM AS UOM_CODE
, WED.UNIT_PRICE
, WED.AUTO_REQUEST_MATERIAL
, WED.NEED_BY_DATE
, WED.PURCHASING_CATEGORY_ID
, WED.REQUIRED_QUANTITY AS QUANTITY_REQUIRED
, WED.QUANTITY
, SUM(PD.QUANTITY)
, SUM(PD.QUANTITY_DELIVERED)
, SUM(PD.QUANTITY_ORDERED)
, SUM(PD.QUANTITY_CANCELLED)
, WED.SUGGESTED_VENDOR_ID
, NVL(WED.SUGGESTED_VENDOR_NAME
, POV.VENDOR_NAME)
, ML.MEANING
, 1
, NVL(WED.SUGGESTED_VENDOR_SITE
, POVS.VENDOR_SITE_CODE)
, WED.SUGGESTED_VENDOR_SITE_ID
, NVL(WED.SUGGESTED_VENDOR_CONTACT
, DECODE(POVC.FIRST_NAME
, NULL
, POVC.LAST_NAME
, DECODE(POVC.LAST_NAME
, NULL
, POVC.FIRST_NAME
, POVC.LAST_NAME || '
, ' || POVC.FIRST_NAME)))
, WED.SUGGESTED_VENDOR_CONTACT_ID
, NVL(WED.SUGGESTED_VENDOR_PHONE
, POVC.PHONE)
, WED.SUGGESTED_VENDOR_ITEM_NUM
, WED.DEPARTMENT_ID
, WED.ATTRIBUTE_CATEGORY
, WED.ATTRIBUTE1
, WED.ATTRIBUTE2
, WED.ATTRIBUTE3
, WED.ATTRIBUTE4
, WED.ATTRIBUTE5
, WED.ATTRIBUTE6
, WED.ATTRIBUTE7
, WED.ATTRIBUTE8
, WED.ATTRIBUTE9
, WED.ATTRIBUTE10
, WED.ATTRIBUTE11
, WED.ATTRIBUTE12
, WED.ATTRIBUTE13
, WED.ATTRIBUTE14
, WED.ATTRIBUTE15
, TO_NUMBER(NULL) AS EFFECTIVITY_CONTROL
, TO_NUMBER(NULL) AS EAM_ITEM_TYPE
, NVL(WED.ORDER_TYPE_LOOKUP_CODE
, PD.ORDER_TYPE_LOOKUP_CODE)
, NVL(WED.AMOUNT
, PD.AMOUNT)
, PD.AMOUNT_DELIVERED
, WED.RQL_AMOUNT_ORDERED
, PD.AMOUNT
FROM (SELECT WED.WIP_ENTITY_ID
, WED.OPERATION_SEQ_NUM
, WED.ORGANIZATION_ID
, WED.DIRECT_ITEM_SEQUENCE_ID
, WED.DESCRIPTION
, WED.UOM
, WED.UNIT_PRICE
, WED.AUTO_REQUEST_MATERIAL
, WED.NEED_BY_DATE
, WED.PURCHASING_CATEGORY_ID
, WED.REQUIRED_QUANTITY
, SUM(DECODE(UPPER(NVL(RQH.AUTHORIZATION_STATUS
, 'APPROVED'))
, 'CANCELLED'
, 0
, 'REJECTED'
, 0
, 'SYSTEM_SAVED'
, 0
, RQL.QUANTITY)) AS QUANTITY
, WED.SUGGESTED_VENDOR_ID
, WED.SUGGESTED_VENDOR_NAME
, WED.SUGGESTED_VENDOR_SITE
, WED.SUGGESTED_VENDOR_SITE_ID
, WED.SUGGESTED_VENDOR_CONTACT
, WED.SUGGESTED_VENDOR_CONTACT_ID
, WED.SUGGESTED_VENDOR_PHONE
, WED.SUGGESTED_VENDOR_ITEM_NUM
, WED.DEPARTMENT_ID
, WED.ATTRIBUTE_CATEGORY
, WED.ATTRIBUTE1
, WED.ATTRIBUTE2
, WED.ATTRIBUTE3
, WED.ATTRIBUTE4
, WED.ATTRIBUTE5
, WED.ATTRIBUTE6
, WED.ATTRIBUTE7
, WED.ATTRIBUTE8
, WED.ATTRIBUTE9
, WED.ATTRIBUTE10
, WED.ATTRIBUTE11
, WED.ATTRIBUTE12
, WED.ATTRIBUTE13
, WED.ATTRIBUTE14
, WED.ATTRIBUTE15
, NVL(RQL.ORDER_TYPE_LOOKUP_CODE
, WED.ORDER_TYPE_LOOKUP_CODE) AS ORDER_TYPE_LOOKUP_CODE
, NVL(RQL.AMOUNT
, WED.AMOUNT) AS AMOUNT
, RQL.AMOUNT AS RQL_AMOUNT_ORDERED
FROM WIP_EAM_DIRECT_ITEMS WED
, PO_REQUISITION_LINES_ALL RQL
, PO_REQUISITION_HEADERS_ALL RQH
WHERE WED.WIP_ENTITY_ID = RQL.WIP_ENTITY_ID(+)
AND WED.ORGANIZATION_ID = RQL.DESTINATION_ORGANIZATION_ID(+)
AND WED.OPERATION_SEQ_NUM = RQL.WIP_OPERATION_SEQ_NUM(+)
AND RQL.REQUISITION_HEADER_ID = RQH.REQUISITION_HEADER_ID(+)
AND RQL.ITEM_ID IS NULL
AND WED.DIRECT_ITEM_SEQUENCE_ID = RQL.WIP_RESOURCE_SEQ_NUM(+)
AND WED.DESCRIPTION = RQL.ITEM_DESCRIPTION(+) GROUP BY WED.WIP_ENTITY_ID
, WED.OPERATION_SEQ_NUM
, WED.ORGANIZATION_ID
, WED.DIRECT_ITEM_SEQUENCE_ID
, WED.DESCRIPTION
, WED.UOM
, RQL.ORDER_TYPE_LOOKUP_CODE
, WED.ORDER_TYPE_LOOKUP_CODE
, WED.UNIT_PRICE
, RQL.AMOUNT
, WED.AMOUNT
, WED.AUTO_REQUEST_MATERIAL
, WED.NEED_BY_DATE
, WED.PURCHASING_CATEGORY_ID
, WED.REQUIRED_QUANTITY
, WED.SUGGESTED_VENDOR_ID
, WED.SUGGESTED_VENDOR_NAME
, WED.SUGGESTED_VENDOR_SITE
, WED.SUGGESTED_VENDOR_SITE_ID
, WED.SUGGESTED_VENDOR_CONTACT
, WED.SUGGESTED_VENDOR_CONTACT_ID
, WED.SUGGESTED_VENDOR_PHONE
, WED.SUGGESTED_VENDOR_ITEM_NUM
, WED.DEPARTMENT_ID
, WED.ATTRIBUTE_CATEGORY
, WED.ATTRIBUTE1
, WED.ATTRIBUTE2
, WED.ATTRIBUTE3
, WED.ATTRIBUTE4
, WED.ATTRIBUTE5
, WED.ATTRIBUTE6
, WED.ATTRIBUTE7
, WED.ATTRIBUTE8
, WED.ATTRIBUTE9
, WED.ATTRIBUTE10
, WED.ATTRIBUTE11
, WED.ATTRIBUTE12
, WED.ATTRIBUTE13
, WED.ATTRIBUTE14
, WED.ATTRIBUTE15 ) WED
, (SELECT PD1.WIP_ENTITY_ID
, PD1.WIP_OPERATION_SEQ_NUM
, PD1.DESTINATION_ORGANIZATION_ID
, POL.ITEM_DESCRIPTION
, PD1.WIP_RESOURCE_SEQ_NUM
, POL.QUANTITY
, SUM(PD1.QUANTITY_DELIVERED) QUANTITY_DELIVERED
, SUM(PD1.QUANTITY_ORDERED) QUANTITY_ORDERED
, SUM(PD1.QUANTITY_CANCELLED) QUANTITY_CANCELLED
, POL.ITEM_ID
, POL.CANCEL_FLAG
, POL.ORDER_TYPE_LOOKUP_CODE
, SUM(PD1.AMOUNT_ORDERED) AMOUNT
, SUM(PD1.AMOUNT_DELIVERED) AMOUNT_DELIVERED
, POL.PO_LINE_ID
FROM PO_LINES_ALL POL
, PO_DISTRIBUTIONS_ALL PD1
WHERE POL.PO_LINE_ID = PD1.PO_LINE_ID
AND UPPER(NVL(POL.CANCEL_FLAG
, 'N')) <> 'Y' GROUP BY PD1.WIP_ENTITY_ID
, PD1.DESTINATION_ORGANIZATION_ID
, PD1.WIP_OPERATION_SEQ_NUM
, PD1.WIP_RESOURCE_SEQ_NUM
, POL.CANCEL_FLAG
, POL.ITEM_ID
, POL.ITEM_DESCRIPTION
, POL.ORDER_TYPE_LOOKUP_CODE
, POL.PO_LINE_ID
, POL.QUANTITY ) PD
, PO_VENDORS POV
, PO_VENDOR_SITES_ALL POVS
, PO_VENDOR_CONTACTS POVC
, MFG_LOOKUPS ML
WHERE WED.WIP_ENTITY_ID = PD.WIP_ENTITY_ID(+)
AND WED.ORGANIZATION_ID = PD.DESTINATION_ORGANIZATION_ID(+)
AND WED.OPERATION_SEQ_NUM = PD.WIP_OPERATION_SEQ_NUM(+)
AND PD.ITEM_ID IS NULL
AND WED.DIRECT_ITEM_SEQUENCE_ID = PD.WIP_RESOURCE_SEQ_NUM(+)
AND WED.DESCRIPTION = PD.ITEM_DESCRIPTION(+)
AND WED.SUGGESTED_VENDOR_ID = POV.VENDOR_ID(+)
AND WED.SUGGESTED_VENDOR_SITE_ID = POVS.VENDOR_SITE_ID(+)
AND WED.SUGGESTED_VENDOR_CONTACT_ID = POVC.VENDOR_CONTACT_ID(+)
AND ML.LOOKUP_TYPE = 'EAM_DIRECT_ITEM_TYPE'
AND ML.LOOKUP_CODE = 1 GROUP BY WED.WIP_ENTITY_ID
, WED.OPERATION_SEQ_NUM
, WED.ORGANIZATION_ID
, ML.MEANING
, WED.DIRECT_ITEM_SEQUENCE_ID
, WED.DESCRIPTION
, WED.UOM
, WED.ORDER_TYPE_LOOKUP_CODE
, PD.ORDER_TYPE_LOOKUP_CODE
, WED.UNIT_PRICE
, WED.AMOUNT
, PD.AMOUNT
, WED.RQL_AMOUNT_ORDERED
, PD.AMOUNT_DELIVERED
, WED.AUTO_REQUEST_MATERIAL
, WED.NEED_BY_DATE
, WED.PURCHASING_CATEGORY_ID
, WED.REQUIRED_QUANTITY
, WED.QUANTITY
, WED.SUGGESTED_VENDOR_ID
, WED.SUGGESTED_VENDOR_NAME
, POV.VENDOR_NAME
, WED.SUGGESTED_VENDOR_SITE
, POVS.VENDOR_SITE_CODE
, WED.SUGGESTED_VENDOR_SITE_ID
, WED.SUGGESTED_VENDOR_CONTACT
, POVC.FIRST_NAME
, POVC.LAST_NAME
, WED.SUGGESTED_VENDOR_CONTACT_ID
, WED.SUGGESTED_VENDOR_PHONE
, POVC.PHONE
, WED.SUGGESTED_VENDOR_ITEM_NUM
, WED.DEPARTMENT_ID
, WED.ATTRIBUTE_CATEGORY
, WED.ATTRIBUTE1
, WED.ATTRIBUTE2
, WED.ATTRIBUTE3
, WED.ATTRIBUTE4
, WED.ATTRIBUTE5
, WED.ATTRIBUTE6
, WED.ATTRIBUTE7
, WED.ATTRIBUTE8
, WED.ATTRIBUTE9
, WED.ATTRIBUTE10
, WED.ATTRIBUTE11
, WED.ATTRIBUTE12
, WED.ATTRIBUTE13
, WED.ATTRIBUTE14
, WED.ATTRIBUTE15 UNION ALL SELECT WRO.WIP_ENTITY_ID
, WRO.OPERATION_SEQ_NUM
, WRO.ORGANIZATION_ID
, WRO.INVENTORY_ITEM_ID
, TO_NUMBER(NULL) AS DIRECT_ITEM_SEQUENCE_ID
, WRO.ITEM_NAME
, WRO.DESCRIPTION
, WRO.UOM_CODE
, WRO.UNIT_PRICE
, WRO.AUTO_REQUEST_MATERIAL
, WRO.DATE_REQUIRED
, WRO.CATEGORY_ID
, WRO.REQUIRED_QUANTITY QUANTITY_REQUIRED
, WRO.QUANTITY
, SUM(PD.QUANTITY)
, SUM(PD.QUANTITY_DELIVERED)
, SUM(PD.QUANTITY_ORDERED)
, SUM(PD.QUANTITY_CANCELLED)
, WRO.VENDOR_ID
, NVL(WRO.SUGGESTED_VENDOR_NAME
, POV.VENDOR_NAME)
, ML.MEANING
, 2
, TO_CHAR(NULL)
, TO_NUMBER(NULL)
, TO_CHAR(NULL)
, TO_NUMBER(NULL)
, TO_CHAR(NULL)
, TO_CHAR(NULL)
, WRO.DEPARTMENT_ID
, WRO.ATTRIBUTE_CATEGORY
, WRO.ATTRIBUTE1
, WRO.ATTRIBUTE2
, WRO.ATTRIBUTE3
, WRO.ATTRIBUTE4
, WRO.ATTRIBUTE5
, WRO.ATTRIBUTE6
, WRO.ATTRIBUTE7
, WRO.ATTRIBUTE8
, WRO.ATTRIBUTE9
, WRO.ATTRIBUTE10
, WRO.ATTRIBUTE11
, WRO.ATTRIBUTE12
, WRO.ATTRIBUTE13
, WRO.ATTRIBUTE14
, WRO.ATTRIBUTE15
, WRO.EFFECTIVITY_CONTROL
, WRO.EAM_ITEM_TYPE
, NVL(PD.ORDER_TYPE_LOOKUP_CODE
, WRO.ORDER_TYPE_LOOKUP_CODE) AS ORDER_TYPE_LOOKUP_CODE
, NVL(PD.AMOUNT
, WRO.AMOUNT) AS AMOUNT
, PD.AMOUNT_DELIVERED
, WRO.AMOUNT
, PD.AMOUNT
FROM ( SELECT WRO.WIP_ENTITY_ID
, WRO.OPERATION_SEQ_NUM
, WRO.ORGANIZATION_ID
, WRO.INVENTORY_ITEM_ID
, WRO.ITEM_NAME
, WRO.DESCRIPTION
, WRO.UOM_CODE
, WRO.UNIT_PRICE
, WRO.AUTO_REQUEST_MATERIAL
, WRO.DATE_REQUIRED
, WRO.CATEGORY_ID
, WRO.REQUIRED_QUANTITY
, SUM(DECODE(UPPER(NVL(RQH.AUTHORIZATION_STATUS
, 'APPROVED'))
, ' CANCELLED'
, 0
, 'REJECTED'
, 0
, 'SYSTEM_SAVED'
, 0
, RQL.QUANTITY)) QUANTITY
, WRO.VENDOR_ID
, WRO.SUGGESTED_VENDOR_NAME
, WRO.DEPARTMENT_ID
, WRO.ATTRIBUTE_CATEGORY
, WRO.ATTRIBUTE1
, WRO.ATTRIBUTE2
, WRO.ATTRIBUTE3
, WRO.ATTRIBUTE4
, WRO.ATTRIBUTE5
, WRO.ATTRIBUTE6
, WRO.ATTRIBUTE7
, WRO.ATTRIBUTE8
, WRO.ATTRIBUTE9
, WRO.ATTRIBUTE10
, WRO.ATTRIBUTE11
, WRO.ATTRIBUTE12
, WRO.ATTRIBUTE13
, WRO.ATTRIBUTE14
, WRO.ATTRIBUTE15
, WRO.EFFECTIVITY_CONTROL
, WRO.EAM_ITEM_TYPE
, RQL. ORDER_TYPE_LOOKUP_CODE
, RQL.AMOUNT
FROM (SELECT WRO.WIP_ENTITY_ID
, WRO.OPERATION_SEQ_NUM
, WRO.ORGANIZATION_ID
, WRO.INVENTORY_ITEM_ID
, WRO.REQUIRED_QUANTITY
, WRO.DATE_REQUIRED
, WRO.UNIT_PRICE
, WRO.AUTO_REQUEST_MATERIAL
, MSI.CONCATENATED_SEGMENTS AS ITEM_NAME
, WRO.VENDOR_ID
, WRO.SUGGESTED_VENDOR_NAME
, MSI.DESCRIPTION DESCRIPTION
, MSI.PRIMARY_UOM_CODE AS UOM_CODE
, MIC.CATEGORY_ID AS CATEGORY_ID
, WRO.DEPARTMENT_ID
, WRO.ATTRIBUTE_CATEGORY
, WRO.ATTRIBUTE1
, WRO.ATTRIBUTE2
, WRO.ATTRIBUTE3
, WRO.ATTRIBUTE4
, WRO.ATTRIBUTE5
, WRO.ATTRIBUTE6
, WRO.ATTRIBUTE7
, WRO.ATTRIBUTE8
, WRO.ATTRIBUTE9
, WRO.ATTRIBUTE10
, WRO.ATTRIBUTE11
, WRO.ATTRIBUTE12
, WRO.ATTRIBUTE13
, WRO.ATTRIBUTE14
, WRO.ATTRIBUTE15
, MSI.EFFECTIVITY_CONTROL
, MSI.EAM_ITEM_TYPE
FROM WIP_REQUIREMENT_OPERATIONS WRO
, MTL_SYSTEM_ITEMS_KFV MSI
, MTL_ITEM_CATEGORIES MIC
, MTL_DEFAULT_CATEGORY_SETS MDCS
WHERE MSI.INVENTORY_ITEM_ID = WRO.INVENTORY_ITEM_ID
AND MSI.ORGANIZATION_ID = WRO.ORGANIZATION_ID
AND NVL(MSI.STOCK_ENABLED_FLAG
, 'N') = 'N'
AND WRO.INVENTORY_ITEM_ID = MIC.INVENTORY_ITEM_ID
AND WRO.ORGANIZATION_ID = MIC.ORGANIZATION_ID
AND MIC.CATEGORY_SET_ID = MDCS.CATEGORY_SET_ID
AND MDCS.FUNCTIONAL_AREA_ID = 2 ) WRO
, PO_REQUISITION_LINES_ALL RQL
, PO_REQUISITION_HEADERS_ALL RQH
WHERE WRO.WIP_ENTITY_ID = RQL.WIP_ENTITY_ID(+)
AND WRO.ORGANIZATION_ID = RQL.DESTINATION_ORGANIZATION_ID(+)
AND WRO.OPERATION_SEQ_NUM = RQL.WIP_OPERATION_SEQ_NUM(+)
AND RQL.REQUISITION_HEADER_ID = RQH.REQUISITION_HEADER_ID(+)
AND RQL.WIP_RESOURCE_SEQ_NUM IS NULL
AND WRO .INVENTORY_ITEM_ID = RQL.ITEM_ID(+) GROUP BY WRO.WIP_ENTITY_ID
, WRO.OPERATION_SEQ_NUM
, WRO.ORGANIZATION_ID
, WRO.INVENTORY_ITEM_ID
, WRO.ITEM_NAME
, WRO.DESCRIPTION
, WRO.UOM_CODE
, RQL.ORDER_TYPE_LOOKUP_CODE
, WRO.UNIT_PRICE
, RQL.AMOUNT
, WRO.CATEGORY_ID
, WRO.AUTO_REQUEST_MATERIAL
, WRO.DATE_REQUIRED
, WRO.REQUIRED_QUANTITY
, WRO.VENDOR_ID
, WRO.SUGGESTED_VENDOR_NAME
, WRO.DEPARTMENT_ID
, WRO.ATTRIBUTE_CATEGORY
, WRO.ATTRIBUTE1
, WRO.ATTRIBUTE2
, WRO.ATTRIBUTE3
, WRO.ATTRIBUTE4
, WRO.ATTRIBUTE5
, WRO.ATTRIBUTE6
, WRO.ATTRIBUTE7
, WRO.ATTRIBUTE8
, WRO.ATTRIBUTE9
, WRO.ATTRIBUTE10
, WRO.ATTRIBUTE11
, WRO.ATTRIBUTE12
, WRO.ATTRIBUTE13
, WRO.ATTRIBUTE14
, WRO.ATTRIBUTE15
, WRO.EFFECTIVITY_CONTROL
, WRO.EAM_ITEM_TYPE ) WRO
, ( SELECT PD1.WIP_ENTITY_ID
, PD1.WIP_OPERATION_SEQ_NUM
, PD1.DESTINATION_ORGANIZATION_ID
, POL.ITEM_DESCRIPTION
, PD1.WIP_RESOURCE_SEQ_NUM
, POL.QUANTITY
, SUM(PD1.QUANTITY_DELIVERED) QUANTITY_DELIVERED
, SUM( PD1.QUANTITY_ORDERED) QUANTITY_ORDERED
, SUM(PD1.QUANTITY_CANCELLED) QUANTITY_CANCELLED
, POL.ITEM_ID
, POL.CANCEL_FLAG
, POL.ORDER_TYPE_LOOKUP_CODE
, SUM( PD1.AMOUNT_ORDERED) AMOUNT
, SUM(PD1.AMOUNT_DELIVERED) AMOUNT_DELIVERED
, POL.PO_LINE_ID
FROM PO_LINES_ALL POL
, PO_DISTRIBUTIONS_ALL PD1
WHERE POL.PO_LINE_ID = PD1.PO_LINE_ID
AND UPPER(NVL(POL.CANCEL_FLAG
, 'N')) <> 'Y' GROUP BY PD1.WIP_ENTITY_ID
, PD1.DESTINATION_ORGANIZATION_ID
, PD1.WIP_OPERATION_SEQ_NUM
, PD1.WIP_RESOURCE_SEQ_NUM
, POL.CANCEL_FLAG
, POL.ITEM_ID
, POL.ITEM_DESCRIPTION
, POL.ORDER_TYPE_LOOKUP_CODE
, POL.PO_LINE_ID
, POL.QUANTITY ) PD
, PO_VENDORS POV
, MFG_LOOKUPS ML
WHERE WRO.WIP_ENTITY_ID = PD.WIP_ENTITY_ID(+)
AND WRO.ORGANIZATION_ID = PD.DESTINATION_ORGANIZATION_ID(+)
AND WRO.VENDOR_ID = POV.VENDOR_ID(+)
AND WRO.OPERATION_SEQ_NUM = PD.WIP_OPERATION_SEQ_NUM(+)
AND PD.WIP_RESOURCE_SEQ_NUM IS NULL
AND WRO.INVENTORY_ITEM_ID = PD.ITEM_ID(+)
AND ML.LOOKUP_TYPE = 'EAM_DIRECT_ITEM_TYPE'
AND ML.LOOKUP_CODE = 2 GROUP BY WRO.WIP_ENTITY_ID
, WRO.OPERATION_SEQ_NUM
, WRO.ORGANIZATION_ID
, ML.MEANING
, WRO.INVENTORY_ITEM_ID
, WRO.ITEM_NAME
, WRO.DESCRIPTION
, WRO.UOM_CODE
, PD.ORDER_TYPE_LOOKUP_CODE
, WRO.ORDER_TYPE_LOOKUP_CODE
, WRO.UNIT_PRICE
, PD.AMOUNT
, WRO.AMOUNT
, WRO.AUTO_REQUEST_MATERIAL
, WRO.DATE_REQUIRED
, WRO.CATEGORY_ID
, WRO.REQUIRED_QUANTITY
, WRO.QUANTITY
, WRO.VENDOR_ID
, WRO.SUGGESTED_VENDOR_NAME
, POV.VENDOR_NAME
, WRO.DEPARTMENT_ID
, WRO.ATTRIBUTE_CATEGORY
, WRO.ATTRIBUTE1
, WRO.ATTRIBUTE2
, WRO.ATTRIBUTE3
, WRO.ATTRIBUTE4
, WRO.ATTRIBUTE5
, WRO.ATTRIBUTE6
, WRO.ATTRIBUTE7
, WRO.ATTRIBUTE8
, WRO.ATTRIBUTE9
, WRO.ATTRIBUTE10
, WRO.ATTRIBUTE11
, WRO.ATTRIBUTE12
, WRO.ATTRIBUTE13
, WRO.ATTRIBUTE14
, WRO.ATTRIBUTE15
, WRO.EFFECTIVITY_CONTROL
, WRO.EAM_ITEM_TYPE
, PD.AMOUNT_DELIVERED

Columns