AM_POGRPINP_VW

(SQL View)
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Inquiry PO GRP by PreInterface


SELECT DISTINCT A.PRE_INTFC_ID , A.PRE_INTFC_LINE_NUM , A.SYSTEM_SOURCE , A.LOAD_STATUS , A.INTFC_TYPE , A.BUSINESS_UNIT_PO , A.PO_ID , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.BUSINESS_UNIT_AM , A.ASSET_ID , A.BUSINESS_UNIT_AP , A.VOUCHER_ID , A.PO_GROUP_ID , A.PO_GRP_SEQ_NUM , A.PRIMARY_UNIT , A.DESCR , A.TRANS_DT FROM %Table(INTFC_PRE_AM) A , %Table(SET_CNTRL_REC) B , %Table(PO_GROUP_VW) C WHERE B.SETCNTRLVALUE = A.BUSINESS_UNIT_AM AND B.RECNAME = 'PO_GROUP_TBL' AND B.SETID = C.SETID AND A.PO_GROUP_ID = C.PO_GROUP_ID AND A.PO_GROUP_ID <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PRE_INTFC_ID Number(8,0) INTEGER NOT NULL Pre-Interface ID
2 PRE_INTFC_LINE_NUM Number(8,0) INTEGER NOT NULL Pre-Interface Line Number
3 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
4 LOAD_STATUS Character(3) VARCHAR2(3) NOT NULL /* -> JMZ. PSOFT. 11-OCT-2002 */ New Status were added : HLD and INP for Asset Management. /* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
5 INTFC_TYPE Character(3) VARCHAR2(3) NOT NULL Trans Load Type
6 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
8 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
9 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
10 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
11 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
12 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
13 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
14 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID
15 PO_GRP_SEQ_NUM Number(8,0) INTEGER NOT NULL Procurement Group Sequence
16 PRIMARY_UNIT Character(1) VARCHAR2(1) NOT NULL Primary Unit
N=No
Y=Yes
17 DESCR Character(30) VARCHAR2(30) NOT NULL Description
18 ACQUISITION_DT Date(10) DATE Acquisition Date