AP_VCPOSCHDT_VW(SQL View) |
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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 , C.INV_ITEM_ID , C.DESCR254_MIXED , B.QTY_PO , B.MERCHANDISE_AMT , A.QTY_VCHR , A.MERCHANDISE_AMT , C.UNIT_OF_MEASURE , A.UNIT_OF_MEASURE FROM PS_VOUCHER_LINE A , PS_PO_LINE_SHIP B , PS_PO_LINE C 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 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
10 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
11 | MERCH_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
12 | QTY_VCHR | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Vouchered |
13 | MERCH_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Voucher Merchandise Amount |
14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
15 | UOM_VCHR | Character(3) | VARCHAR2(3) NOT NULL | Unit Of Measure Voucher |