PL_BW_APR_PO_VW (SQL View)	Index Back
PO Supplier Collab Details 04/01/01 CEL CN#WV802-1.0: Supplier Collaboration

PL_BW_APR_PO_VW

(SQL View)

PO Supplier Collab Details

04/01/01 CEL CN#WV802-1.0: Supplier Collaboration

SELECT B.PROBINST , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , A.BUSINESS_UNIT_IN , A.SEQ_NBR , A.SEQ_NBR , A.SEQ_NBR_PARENT , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_SETID , A.INV_ITEM_ID , A.CONFIG_CODE , A.COLLAB_SCH_STATUS , A.SCHED_GROUP_CD , %Dttm(A.DUE_DT , A.DUE_TIME) , A.DUE_DT , A.DUE_TIME , A.DST_ACCT_TYPE , A.ORIG_SCHED_DATE , A.ORIG_SCHED_TIME , A.SCHEDULE_START_DT , A.SCHEDULE_END_DT , A.UNIT_MEASURE_STD , A.CONFIRM_QTY FROM PS_PO_COLL_SCH_DET A , PS_PL_ITM_VNDR_VW B WHERE A.BUSINESS_UNIT_IN = B.BUSINESS_UNIT AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.VENDOR_SETID = B.VENDOR_SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND A.COLLAB_SCH_STATUS IN ('30', '40')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROBINST Character(20) VARCHAR2(20) NOT NULL Optimization Problem Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

6 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

7 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

8 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

9 PL_SEQ_NBR Number(9,0) DECIMAL(9) NOT NULL 01/09/02 EGS (CN#PL900-1): Added

10 SEQ_NBR_PARENT Number(15,0) DECIMAL(15) NOT NULL Sequence Number - Parent Item

11 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

12 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

13 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

14 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID

15 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

16 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

17 COLLAB_SCH_STATUS Character(2) VARCHAR2(2) NOT NULL 02/2001 cel WV-802-1.0 - Status of the supplier schedule
01=New
10=Current
20=Dispatched
30=Supplier Approved
40=Previous
50=History

18 SCHED_GROUP_CD Character(6) VARCHAR2(6) NOT NULL 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field

19 DUE_DTTM DateTime(26) TIMESTAMP Due Datetime

20 DUE_DT Date(10) DATE NOT NULL 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.

21 DUE_TIME Time(15) TIMESTAMP Due Time

22 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

23 ORIG_SCHED_DATE Date(10) DATE Orig Sched Date

24 ORIG_SCHED_TIME Time(15) TIMESTAMP Original Schedule Time

25 SCHEDULE_START_DT Date(10) DATE 02/2001 cel WV-802-1.0

26 SCHEDULE_END_DT Date(10) DATE 02/2001 cel WV-802-1.0

27 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure

28 CONFIRM_QTY Number(16,4) DECIMAL(15,4) NOT NULL 02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in std uom)

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROBINST	Character(20)	VARCHAR2(20) NOT NULL	Optimization Problem Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit
8	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
9	PL_SEQ_NBR	Number(9,0)	DECIMAL(9) NOT NULL	01/09/02 EGS (CN#PL900-1): Added
10	SEQ_NBR_PARENT	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number - Parent Item
11	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
12	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
13	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
14	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
15	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
16	CONFIG_CODE	Character(50)	VARCHAR2(50) NOT NULL	Product Configurator
17	COLLAB_SCH_STATUS	Character(2)	VARCHAR2(2) NOT NULL	02/2001 cel WV-802-1.0 - Status of the supplier schedule 01=New 10=Current 20=Dispatched 30=Supplier Approved 40=Previous 50=History
18	SCHED_GROUP_CD	Character(6)	VARCHAR2(6) NOT NULL	04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field
19	DUE_DTTM	DateTime(26)	TIMESTAMP	Due Datetime
20	DUE_DT	Date(10)	DATE NOT NULL	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.
21	DUE_TIME	Time(15)	TIMESTAMP	Due Time
22	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
23	ORIG_SCHED_DATE	Date(10)	DATE	Orig Sched Date
24	ORIG_SCHED_TIME	Time(15)	TIMESTAMP	Original Schedule Time
25	SCHEDULE_START_DT	Date(10)	DATE	02/2001 cel WV-802-1.0
26	SCHEDULE_END_DT	Date(10)	DATE	02/2001 cel WV-802-1.0
27	UNIT_MEASURE_STD	Character(3)	VARCHAR2(3) NOT NULL	Standard Unit of Measure
28	CONFIRM_QTY	Number(16,4)	DECIMAL(15,4) NOT NULL	02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in std uom)