OPRCLASSPO_REFCONVR_PO_VC(SQL View) |
Index Back |
|---|---|
Items on a PO |
| SELECT S.OPRCLASS , B.po_ref , B.po_line , B.business_unit , B.cust_id , B.item , B.entry_type , B.entry_reason , B.bal_amt , B.bal_currency , B.bal_amt_base , B.currency_cd FROM PS_ITEM B , PS_SEC_BU_CLS S WHERE B.po_ref <> ' ' AND B.bal_amt <> 0 AND S.BUSINESS_UNIT = B.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRCLASS |
Character(30) | VARCHAR2(30) NOT NULL | Operator Class |
| 2 | PO_REF |
Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 3 | PO_LINE | Number(3,0) | SMALLINT NOT NULL | Specifies the line number of a purchase order associated with a receivables item. It is used with the field PO_REF. |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 6 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 7 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. |
| 8 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." |
| 9 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 10 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 11 | BAL_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance - Base Currency |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |