BUSINESS_UNITORDER_NOPRODUCT_IDUNIT_OF_MEASUREMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
ORD_TOT_SCN_VW(SQL View) |
Index Back |
|---|---|
Order Totals by cntrct/prod id |
| select business_unit, order_no, product_id, unit_of_measure, cntrct_id, cntrct_line_nbr, sum(qty_ordered), sum(extended_list_prc), sum(extended_net_price), sum(ext_list_prc_base), sum(ext_net_prc_base) from PS_ORD_TOT_LN_VW group by business_unit, order_no, cntrct_id, cntrct_line_nbr,product_id,unit_of_measure |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | PRODUCT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 4 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 5 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 6 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 7 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 8 | EXTENDED_LIST_PRC | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext List Price |
| 9 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
| 10 | EXT_LIST_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended List Price (base) |
| 11 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |