INV_POID_VW(SQL View) |
Index Back |
|---|---|
Get PO ID |
| SELECT DISTINCT R1.SHIPTO_SETID , R1.SHIPTO_ID , R1.CARRIER_ID , R1.BUSINESS_UNIT , R1.PO_ID , R1.LINE_NBR , R1.SCHED_NBR , R1.DUE_DT , SUM(R2.QTY_PO) , R2.REQ_ID , R3.VENDOR_ID , R4.INV_ITEM_ID , R4.UNIT_OF_MEASURE FROM PS_PO_LINE_SHIP R1 , PS_PO_LINE_DISTRIB R2 , PS_PO_HDR R3 , PS_PO_LINE R4 WHERE R2.PO_ID = R1.PO_ID AND R3.PO_ID = R1.PO_ID AND R4.PO_ID = R1.PO_ID AND R1.BUSINESS_UNIT = R2.BUSINESS_UNIT AND R3.BUSINESS_UNIT = R2.BUSINESS_UNIT AND R4.BUSINESS_UNIT = R2.BUSINESS_UNIT AND R4.LINE_NBR = R1.LINE_NBR AND R2.REQ_ID <> ' ' AND R2.DISTRIB_LN_STATUS NOT IN ('C', 'X') AND R2.LINE_NBR = R1.LINE_NBR AND R2.SCHED_NBR = R1.SCHED_NBR GROUP BY R1.SHIPTO_SETID , R1.SHIPTO_ID , R1.CARRIER_ID , R1.BUSINESS_UNIT , R1.PO_ID , R1.LINE_NBR , R1.SCHED_NBR , R1.DUE_DT , R2.REQ_ID , R3.VENDOR_ID , R4.INV_ITEM_ID , R4.UNIT_OF_MEASURE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 2 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 3 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | 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. |
| 9 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 10 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 13 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |