CNTRCT_EPO_VW(SQL View) |
Index Back |
|---|---|
Contract PO Release Events |
| select A.SETID, A.CNTRCT_ID, B.BUSINESS_UNIT, B.PO_ID, A.RELEASE_NBR, 'PO', A.EVENT_STATUS, B.CURRENCY_CD, SUM(B.AMT_ORDERED) from PS_CNTRCT_EVT_PO A, PS_PO_LN_ORDER_VW B where A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PO_ID = B.PO_ID and A.LINE_NBR = B.LINE_NBR group by A.SETID, A.CNTRCT_ID, B.BUSINESS_UNIT, B.PO_ID, A.RELEASE_NBR, A.EVENT_STATUS, B.CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | TRANSACTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction ID |
| 5 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 6 | CNTRCT_EVENT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Event Type
PO=PO Release RC=Receipt RQ=Requisition VC=Voucher |
| 7 | EVENT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Event Status
A=Active C=Closed I=Ineligible X=Canceled |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | TTL_MERCH_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |