ITM_VND_PRCE_VW(SQL View) |
Index Back |
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Price/UOM Supplier Loc For ItePrice/UOM Supplier Loc For Item with Supplier Priority |
SELECT A.EIP_CTL_ID , A.SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.UNIT_OF_MEASURE , A.CURRENCY_CD , A.QTY_MIN , A.EFFDT , %subrec(ITM_VND_UMP_ESR, A) , A.AUDIT_ACTN , A.IN_PROCESS_FLG , B.ITM_VNDR_PRIORITY FROM PS_ITM_VND_UMPR_EC A , PS_ITM_VENDOR B , PS_MASTER_ITEM_TBL C WHERE B.SETID = A.SETID AND B.INV_ITEM_ID = A.INV_ITEM_ID AND B.VENDOR_SETID = A.VENDOR_SETID AND B.VENDOR_ID = A.VENDOR_ID AND C.SETID = A.SETID AND C.INV_ITEM_ID = A.INV_ITEM_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
2 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
6 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
9 | QTY_MIN | Number(16,4) | DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1 |
10 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
11 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
12 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
13 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
14 | EXT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance |
15 | USE_STD_TOLERANCES | Character(1) | VARCHAR2(1) NOT NULL |
Use Item Standard Tolerances
Y/N Table Edit Default Value: N |
16 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
17 | PCT_EXT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance |
18 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
19 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
20 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
21 | EXT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Ext Price Tolerance - Under |
22 | PCT_EXT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Ext Price Tolerance - Under |
23 | LEAD_TIME | Number(3,0) | SMALLINT NOT NULL | Lead Time Days |
24 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
25 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
26 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |