CP_ORD_PO_VW (SQL View)	Index Back
CP Order Inq PO View CP Order Inq PO View

CP_ORD_PO_VW

(SQL View)

CP Order Inq PO View

select A.BUSINESS_UNIT, A.ORDER_NO, A.ORDER_INT_LINE_NO, A.CP_COMP_SEQ, B.BUSINESS_UNIT, B.REQ_ID, B.LINE_NBR, B.SCHED_NBR, C.INV_ITEM_ID, C.CONFIG_CODE, C.CP_TEMPLATE_ID, B.QTY_REQ, C.UNIT_OF_MEASURE, B.PRICE_REQ, B.DUE_DT, B.DUE_TIME from PS_CP_OPT_HDR A, PS_REQ_LINE_SHIP B, PS_REQ_LINE C where A.BUSINESS_UNIT_PO = B.BUSINESS_UNIT and A.REQ_ID = B.REQ_ID and A.REQ_LINE_NBR = B.LINE_NBR and A.REQ_SCHED_NBR = B.SCHED_NBR and B.BUSINESS_UNIT = C.BUSINESS_UNIT and B.REQ_ID = C.REQ_ID and B.LINE_NBR = C.LINE_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit

2 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

4 CP_COMP_SEQ Number(3,0) SMALLINT NOT NULL Component Sequence Field

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

6 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

7 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

8 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

10 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

11 CP_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID Field

12 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity

13 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

14 PRICE_REQ Signed Number(17,5) DECIMAL(15,5) NOT NULL Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative

15 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.

16 DUE_TIME Time(15) TIMESTAMP Due Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit
2	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
4	CP_COMP_SEQ	Number(3,0)	SMALLINT NOT NULL	Component Sequence Field
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
7	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
8	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
9	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
10	CONFIG_CODE	Character(50)	VARCHAR2(50) NOT NULL	Product Configurator
11	CP_TEMPLATE_ID	Character(10)	VARCHAR2(10) NOT NULL	Template ID Field
12	QTY_REQ	Number(16,4)	DECIMAL(15,4) NOT NULL	Requisition Quantity
13	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
14	PRICE_REQ	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative
15	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.
16	DUE_TIME	Time(15)	TIMESTAMP	Due Time