IN_SDA_PO_VW1(SQL View) |
Index Back |
|---|---|
Sup/Dmd Dbrd: PO, Not RcvdIncoming PO receipts, not received yet. (Not used for PAR analytic) |
| SELECT D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.QTY_PO , D.QTY_PO_STD_EXP , D.MERCHANDISE_AMT , D.MERCH_AMT_BSE , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.PEG_STATUS , D.DISTRIB_LN_STATUS , L.INV_ITEM_ID , L.INV_ITEM_ID , L.UNIT_OF_MEASURE , S.DUE_DT , H.PO_STATUS , H.VENDOR_ID , H.VNDR_LOC , V.NAME1 , M.INV_ITEM_GROUP , M.INV_PROD_FAM_CD , M.UNIT_MEASURE_STD , CASE WHEN R.QTY_DS_ACCPT_SUOM IS NULL THEN 0 ELSE R.QTY_DS_ACCPT_SUOM END , '10' FROM PS_PO_LINE_DISTRIB D JOIN PS_PO_LINE_SHIP S ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_LINE_SHIP S) AND D.BUSINESS_UNIT_IN <> ' ' AND D.DISTRIB_LN_STATUS IN ('O' ,'P') AND S.CANCEL_STATUS = 'A' AND S.PRODUCTION_ID = ' ' JOIN PS_PO_LINE L ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_LINE L) AND L.CANCEL_STATUS = 'A' JOIN PS_PO_HDR H ON %Join(COMMON_KEYS, PO_LINE_DISTRIB D, PO_HDR H) AND H.PO_TYPE <> 'KAN' AND H.PO_STATUS IN ('O' ,'PA' ,'A' ,'D') JOIN PS_VENDOR V ON V.SETID = H.VENDOR_SETID AND V.VENDOR_ID = H.VENDOR_ID JOIN PS_SET_CNTRL_REC C ON C.SETCNTRLVALUE = L.BUSINESS_UNIT AND C.RECNAME = 'MASTER_ITEM_TBL' JOIN PS_MASTER_ITEM_TBL M ON M.SETID = C.SETID AND M.INV_ITEM_ID = L.INV_ITEM_ID LEFT OUTER JOIN PS_ATP_RECVQTY_VW R ON R.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND R.PO_ID = D.PO_ID AND R.LINE_NBR = D.LINE_NBR AND R.SCHED_NBR = D.SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 3 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 8 | QTY_REQUESTED_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested Base |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 11 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 13 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged Default Value: 40 |
| 14 | DISTRIB_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed M=Mass Liquidated O=Open P=Unavailable for Sourcing X=Canceled |
| 15 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 16 | INV_ITEM_ID_PO | Character(18) | VARCHAR2(18) NOT NULL | Item Number PO |
| 17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 18 | 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. |
| 19 | 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 |
| 20 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 21 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 22 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 23 | INV_ITEM_GROUP2 | Character(15) | VARCHAR2(15) NOT NULL | Item Group |
| 24 | INV_PROD_FAM_CD2 | Character(10) | VARCHAR2(10) NOT NULL | Item Family |
| 25 | UNIT_MEASURE_STD2 | Character(3) | VARCHAR2(3) NOT NULL | Standard UOM |
| 26 | QTY_RECV_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Received |
| 27 | SUPPLY_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Supply Source
10=PO, Not Received 20=No PO, Recvd, Not Staged 30=Staged in Staged_inf_inv 40=Staged in Staged_item_inv IN=Inventory - MSRs PO=Purchase Orders PR=Requisitions |