INTFC_PO_AM_VW

(SQL View)
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Preview for PO/AM Interface


SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.DISTRIB_LINE_NUM , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.BUSINESS_UNIT_AM , B.BUSINESS_UNIT_AP , D.BUSINESS_UNIT_PO , A.ASSET_ID , A.COST , D.CURRENCY_CD , A.CUSTODIAN , %subrec(CF14_AN_SBR, D) , S.DESCR254_MIXED , A.DISTRIB_SEQ_NUM , D.FINANCIAL_ASSET_SW , S.INV_ITEM_ID , A.LOCATION , A.MANUFACTURER , A.MODEL , D.PO_DIST_LINE_NUM , D.PO_ID , D.LINE_NBR , A.PROFILE_ID , D.PROJECT_ID , D.DEPTID , A.QUANTITY , D.SCHED_NBR , A.SERIAL_ID , A.TAG_NUMBER , H.VENDOR_ID FROM PS_RECV_HDR H , PS_RECV_LN_SHIP S , PS_RECV_LN_DISTRIB D , PS_RECV_LN_ASSET A , PS_BUS_UNIT_TBL_PM B WHERE A.BUSINESS_UNIT_AM > ' ' AND A.PROFILE_ID > ' ' AND A.QUANTITY > 0 AND H.BUSINESS_UNIT = B.BUSINESS_UNIT AND H.BUSINESS_UNIT = A.BUSINESS_UNIT AND H.RECEIVER_ID = A.RECEIVER_ID AND D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.RECEIVER_ID = A.RECEIVER_ID AND D.RECV_LN_NBR = A.RECV_LN_NBR AND D.RECV_SHIP_SEQ_NBR = A.RECV_SHIP_SEQ_NBR AND D.DISTRIB_LINE_NUM = A.DISTRIB_LINE_NUM AND A.BUSINESS_UNIT = S.BUSINESS_UNIT AND A.RECEIVER_ID = S.RECEIVER_ID AND A.RECV_LN_NBR = S.RECV_LN_NBR AND A.RECV_SHIP_SEQ_NBR = S.RECV_SHIP_SEQ_NBR AND A.RECV_AM_STATUS IN ('O', 'R')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit

Prompt Table: SP_BU_PM_NONVW

2 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

Prompt Table: RECV_HDR_FS

3 RECV_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL Receiver Distrib Line
4 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
5 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
6 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

Prompt Table: SP_BU_AM_NONVW

7 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
8 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
9 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
10 COST Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Cost
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
12 CUSTODIAN Character(30) VARCHAR2(30) NOT NULL Custodian
13 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

14 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_TBL

15 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_TBL

16 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_TBL

17 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_TBL

18 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_TBL

19 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

20 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

21 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

22 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CHARTFIELD1_TBL

23 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CHARTFIELD2_TBL

24 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CHARTFIELD3_TBL

25 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
26 DISTRIB_SEQ_NUM Number(5,0) INTEGER NOT NULL Distribution Sequence
27 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize
28 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
29 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
30 MANUFACTURER Character(60) VARCHAR2(60) NOT NULL Manufacturer Name
31 MODEL Character(30) VARCHAR2(30) NOT NULL Model
32 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
33 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
34 PO_LINE_NBR Number(5,0) INTEGER NOT NULL Purchase Order Line Number
35 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
36 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
37 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPT_TBL

38 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
39 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
40 SERIAL_ID Character(20) VARCHAR2(20) NOT NULL Serial ID
41 TAG_NUMBER Character(12) VARCHAR2(12) NOT NULL Tag Number
42 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier