PL_BW_PLNPO_VW(SQL View) |
Index Back |
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Planned PO - Buyer WBPlanned POs for Buyer WB |
SELECT A.PROBINST , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CONFIG_CODE , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , %Dttm(%DatePart(A.DUE_DTTM) , %TimeIn('00.00.00.000000')) , SUM(A.QTY_PO) FROM PS_PL_PLN_PO A WHERE A.PL_PLAN_STATUS <> '90' GROUP BY A.PROBINST , A.BUSINESS_UNIT , A.INV_ITEM_ID , A.CONFIG_CODE , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.DUE_DTTM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROBINST | Character(20) | VARCHAR2(20) NOT NULL | Optimization Problem Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: %EDITTABLE |
3 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: %EDITTABLE2 |
4 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table: %EDITTABLE5 |
5 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
8 | DUE_DTTM | DateTime(26) | TIMESTAMP | Due Datetime |
9 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |