EM_PO_LINE_VW

(SQL View)
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Purchase Order Line Item

Purchase Order Line Item

SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.CANCEL_STATUS , A.CHANGE_STATUS , A.ITM_SETID , A.INV_ITEM_ID , A.ITM_ID_VNDR , A.VNDR_CATALOG_ID , A.CATEGORY_ID , A.CHNG_ORD_SEQ , A.UNIT_OF_MEASURE , A.QTY_TYPE , A.PRICE_DT_TYPE , A.MFG_ID , A.MFG_ITM_ID , A.CNTRCT_SETID , A.CNTRCT_ID , A.CNTRCT_LINE_NBR , A.RELEASE_NBR , A.MILESTONE_NBR , A.CNTRCT_RATE_MULT , A.CNTRCT_RATE_DIV , A.RFQ_ID , A.RFQ_LINE_NBR , A.INSPECT_CD , A.ROUTING_ID , A.RECV_REQ , A.PRICE_CAN_CHANGE , A.WTHD_SW , A.WTHD_CD , A.CONFIG_CODE , A.CP_TEMPLATE_ID , A.DESCR254_MIXED , A.PACKING_WEIGHT , A.PACKING_VOLUME , A.UNIT_MEASURE_WT , A.UNIT_MEASURE_VOL , A.REPLEN_OPT , A.AMT_ONLY_FLG , A.PHYSICAL_NATURE , %subrec(PUR_USR_LIN_SBR, A) , A.GPO_ID , A.GPO_CNTRCT_NBR , A.BENEFIT_ID , A.CNTRCT_CF_LOCK FROM PS_PO_LINE A

  • Parent record: PO_HDR

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

    Default Value: 1

    4 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
    A=Active
    C=Closed
    D=Denied
    H=Hold
    O=Open
    P=Pending Approval
    X=Canceled

    Default Value: A

    5 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
    C=Changed
    U=Unchanged

    Default Value: U

    6 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
    7 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    8 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
    9 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
    10 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
    11 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
    12 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
    MHR=Muti Hourly
    PER=Percentage
    SQF=Square Footage
    13 QTY_TYPE Character(1) VARCHAR2(1) NOT NULL Quantity to Use for Prices
    L=Line Quantity
    S=Schedule Quantity

    Default Value: S

    14 PRICE_DT_TYPE Character(1) VARCHAR2(1) NOT NULL Date to Use for Prices
    D=Due Date
    P=PO Date

    Default Value: P

    15 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID

    Prompt Table: MANUFACTURER

    16 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID
    17 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: PO_CNTRCT_SET

    18 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

    Prompt Table: PO_CNTRCT_SRCH1

    19 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
    20 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
    21 MILESTONE_NBR Number(5,0) INTEGER NOT NULL Milestone Line Number
    22 CNTRCT_RATE_MULT Number(16,8) DECIMAL(15,8) NOT NULL Contract Rate Multiplier

    Default Value: 1

    23 CNTRCT_RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Contract Rate Divider

    Default Value: 1

    24 RFQ_ID Character(10) VARCHAR2(10) NOT NULL RFQ ID
    25 RFQ_LINE_NBR Number(5,0) INTEGER NOT NULL RFQ Line
    26 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    27 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Prompt Table: ROUTING_HDR

    28 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
    N=Optional
    X=Do Not
    Y=Required

    Y/N Table Edit

    Default Value: N

    29 PRICE_CAN_CHANGE Character(1) VARCHAR2(1) NOT NULL Price Can Be Changed on Order
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: Y

    30 WTHD_SW Character(1) VARCHAR2(1) NOT NULL Withholding Applicable Flag
    B=Global and 1099
    G=Global
    T=1099

    Y/N Table Edit

    Default Value: N

    31 WTHD_CD Character(5) VARCHAR2(5) NOT NULL Withholding Code

    Prompt Table: WTHD_CD_HDR

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

    Prompt Table: CP_CONFIG_PO_VW

    33 CP_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID Field
    34 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    35 PACKING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Weight
    36 PACKING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Volume
    37 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM
    38 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM
    39 REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Replenish Code
    01=Standard
    02=Stockless
    40 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
    N=No
    Y=Yes

    Y/N Table Edit

    Default Value: N

    41 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
    G=Goods
    S=Services
    42 USER_LINE_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
    43 CUSTOM_C100_B1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
    44 CUSTOM_C100_B2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
    45 CUSTOM_C100_B3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
    46 CUSTOM_C100_B4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
    47 CUSTOM_DATE_B Date(10) DATE Custom Date
    48 CUSTOM_C1_B Character(1) VARCHAR2(1) NOT NULL Custom Character 2
    49 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
    50 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
    51 BENEFIT_ID Character(10) VARCHAR2(10) NOT NULL Benefit Identification

    Prompt Table: CSD_BENEFIT_VW

    52 CNTRCT_CF_LOCK Character(1) VARCHAR2(1) NOT NULL Lock Chartfields
    N=No
    Y=Yes

    Default Value: N