IN_SDWC_PO_1_VW

(SQL View)
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PO Past Due Date

Record used by Query to populate EOEN context record.

SELECT %subrec(IN_PO_NKEY_SBR, D) , S.DUE_DT , D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT %Concat '~' %Concat D.PO_ID %Concat '~' %Concat %NumToChar(D.LINE_NBR) %Concat '~' %Concat %NumToChar(D.SCHED_NBR) %Concat '~' %Concat D.DST_ACCT_TYPE %Concat '~' %Concat %NumToChar(D.DISTRIB_LINE_NUM) 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.DUE_DT < %CurrentDateIn 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') AND H.RECV_STATUS IN ('H' ,'N' ,'O' ,'P') 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 AND R.PO_DIST_LINE_NUM = D.DISTRIB_LINE_NUM

# 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]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
6 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
7 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.
8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
9 IN_SDWC_HASH_KEY Character(60) VARCHAR2(60) NOT NULL Hash