CNTRCT_REQPO_VW(SQL View) |
Index Back |
|---|---|
Contract Event Req/PO View |
| SELECT POHD.BUSINESS_UNIT , POLD.PO_ID , POHD.BUYER_ID , O.OPRDEFNDESC , POLD.LINE_NBR , POLD.SCHED_NBR , POLD.DISTRIB_LINE_NUM , POLD.QTY_PO , POLS.PRICE_PO , POLS.CURRENCY_CD , POLS.DUE_DT , POHD.PO_STATUS , POHD.RECV_STATUS , POLD.BUSINESS_UNIT_REQ , POLD.REQ_ID , POLD.REQ_LINE_NBR , POL.RELEASE_NBR FROM PS_PO_LINE_DISTRIB POLD , PS_PO_LINE_SHIP POLS , PS_PO_LINE POL , PS_PO_HDR POHD ,PSOPRDEFN O WHERE POLD.PO_ID = POLS.PO_ID AND POLD.LINE_NBR = POLS.LINE_NBR AND POLD.SCHED_NBR = POLS.SCHED_NBR AND POHD.PO_ID = POLS.PO_ID AND POHD.BUSINESS_UNIT = POLS.BUSINESS_UNIT AND POHD.BUYER_ID = O.OPRID AND POLD.BUSINESS_UNIT = POLS.BUSINESS_UNIT AND POLD.BUSINESS_UNIT = POL.BUSINESS_UNIT AND POLD.PO_ID = POL.PO_ID AND POLD.LINE_NBR = POL.LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 4 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL | Description field for a user |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 8 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 9 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 12 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 13 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 14 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 15 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 16 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 17 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |