AP_VCPODIST_VW(SQL View) |
Index Back |
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| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , D.DISTRIB_LINE_NUM , D.BUSINESS_UNIT_GL , C.INV_ITEM_ID , C.DESCR254_MIXED , B.QTY_PO , B.MERCHANDISE_AMT , A.QTY_VCHR , A.MERCHANDISE_AMT , D.QTY_PO , D.MERCHANDISE_AMT , D.ACCOUNT , D.ALTACCT , D.DEPTID , %subrec(CF16_AN_SBR,D) FROM PS_VOUCHER_LINE A , PS_PO_LINE_SHIP B , PS_PO_LINE C , PS_PO_LINE_DISTRIB D WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT_PO AND B.PO_ID = A.PO_ID AND B.LINE_NBR = A.LINE_NBR AND B.SCHED_NBR = A.SCHED_NBR AND C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.PO_ID = B.PO_ID AND C.LINE_NBR = B.LINE_NBR AND D.BUSINESS_UNIT = B.BUSINESS_UNIT AND D.PO_ID = B.PO_ID AND D.LINE_NBR = B.LINE_NBR AND D.SCHED_NBR = B.SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VOUCHER_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 4 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | PO_DIST_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 13 | MERCH_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
| 14 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
| 15 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
| 16 | QTY_BILLED_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Billed PO |
| 17 | MERCH_AMT_DIST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Distribution Merchandise Amt |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | ALTACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 21 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 22 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 23 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 24 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 25 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 26 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 27 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 28 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 29 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 30 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 31 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 32 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |