PL_PO_DIST_VW(SQL View) |
Index Back |
|---|---|
PL Opt Ld: Tmp Tbl for PO Dist11/01/01 PCL (CN#PL900-1): Added |
| SELECT POH.BUSINESS_UNIT , POH.PO_ID , POL.LINE_NBR , POS.SCHED_NBR , POD.DST_ACCT_TYPE , POD.DISTRIB_LINE_NUM , POL.ITM_SETID , POL.INV_ITEM_ID , POL.UNIT_OF_MEASURE , POL.CONFIG_CODE , POS.DUE_DT , POS.DUE_TIME , %DTTM(POS.DUE_DT , POS.DUE_TIME) , PIA.STD_LEAD , %DTTM(%DateAdd(POS.DUE_DT, -PIA.STD_LEAD) , POS.DUE_TIME) , POS.FROZEN_FLG , POS.CANCEL_STATUS , POD.SYSTEM_SOURCE , POD.QTY_PO , POD.QTY_PO , POD.BUSINESS_UNIT_IN , 'Y' , POH.BUYER_ID , ' ' , POH.PO_TYPE , POH.PO_STATUS , POH.PO_DT , POH.VENDOR_SETID , POH.VENDOR_ID , POH.VNDR_LOC FROM PS_PO_LINE_SHIP POS , PS_PO_LINE_DISTRIB POD , PS_PO_LINE POL , PS_PO_HDR POH , PS_PURCH_ITEM_ATTR PIA WHERE POL.BUSINESS_UNIT = POH.BUSINESS_UNIT AND POL.PO_ID = POH.PO_ID AND POS.BUSINESS_UNIT = POL.BUSINESS_UNIT AND POS.PO_ID = POL.PO_ID AND POS.LINE_NBR = POL.LINE_NBR AND POD.BUSINESS_UNIT = POS.BUSINESS_UNIT AND POD.PO_ID = POS.PO_ID AND POD.LINE_NBR = POS.LINE_NBR AND POD.SCHED_NBR = POS.SCHED_NBR AND POH.HOLD_STATUS = 'N' AND POH.PO_TYPE = 'GEN' AND POH.PO_STATUS <> 'X' AND POH.PO_STATUS <> 'PX' AND POL.CANCEL_STATUS = 'A' AND POS.CANCEL_STATUS = 'A' AND POD.DST_ACCT_TYPE = 'DST' AND POD.SYSTEM_SOURCE <> 'SFC' AND PIA.SETID = POL.ITM_SETID AND PIA.INV_ITEM_ID = POL.INV_ITEM_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | 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 |
| 6 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 7 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 11 | DUE_DT | Date(10) | DATE | 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. |
| 12 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 13 | DUE_DTTM | DateTime(26) | TIMESTAMP | Due Datetime |
| 14 | PL_PO_LEAD_TIME | Number(10,0) | DECIMAL(10) NOT NULL | 11/01/01 PCL (CN#PL900-1): Added |
| 15 | PLAN_RELEASE_DTTM | DateTime(26) | TIMESTAMP | Plan Release Date Time |
| 16 | FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both N=No Y=Yes |
| 17 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 18 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 19 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 20 | QTY_PO_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | PO Quantity Standard |
| 21 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 22 | INCL_QTY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Quantity
B=Both N=No Y=Yes |
| 23 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 24 | PLANNER_CD | Character(12) | VARCHAR2(12) NOT NULL | Planner Code |
| 25 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 26 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 27 | PO_DT | Date(10) | DATE | Date |
| 28 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 29 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 30 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |