PL_BW_SCHPO_VW(SQL View) |
Index Back |
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Sched PO - Buyer WBScheduled PO for Buyer WB |
SELECT P.PROBINST , M.BUSINESS_UNIT_IN , M.INV_ITEM_ID , M.CONFIG_CODE , P.VENDOR_SETID , P.VENDOR_ID , P.VNDR_LOC , %Dttm(%DatePart(M.PLAN_DUE_DTTM) , %TimeIn('00.00.00.000000')) , SUM(M.QTY_PO_STD) FROM PS_PL_PO_HDR P , PS_PL_PO_DISTRIB M WHERE P.PROBINST = M.PROBINST AND P.PO_ID = M.PO_ID AND P.BUSINESS_UNIT = M.BUSINESS_UNIT AND P.PO_STATUS <> 'X' GROUP BY P.PROBINST , M.BUSINESS_UNIT_IN , M.INV_ITEM_ID , M.CONFIG_CODE , P.VENDOR_SETID , P.VENDOR_ID , P.VNDR_LOC , M.PLAN_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 |