BUSINESS_UNITPO_IDLINE_NBRA=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
N=Optional
X=Do Not
Y=Required
PO_APPR_LN2_VW(SQL View) |
Index Back |
|---|---|
PO Approval Line viewPurchase Order Approval Line view. |
| SELECT L.BUSINESS_UNIT , L.PO_ID , L.LINE_NBR , L.CANCEL_STATUS , L.DESCR254_MIXED , L.INV_ITEM_ID , SUM (S.QTY_PO) , AVG(S.PRICE_PO) , SUM (S.MERCHANDISE_AMT) , S.CURRENCY_CD , L.UNIT_OF_MEASURE , L.RECV_REQ , L.ORIG_INV_ITEM_ID , L.DESCR254_MIXED2 , ' ' , S.CURRENCY_CD FROM PS_PO_LINE L , PS_PO_LINE_SHIP S WHERE L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND S.CANCEL_STATUS <> 'X' GROUP BY L.BUSINESS_UNIT, L.PO_ID, L.LINE_NBR, L.CANCEL_STATUS , L.DESCR254_MIXED , S.CURRENCY_CD , L.UNIT_OF_MEASURE, L.INV_ITEM_ID,L.RECV_REQ,L.ORIG_INV_ITEM_ID,L.DESCR254_MIXED2 |
| # | 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 | 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 |
| 5 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 8 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | RECV_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Receiving Required
N=Optional X=Do Not Y=Required |
| 13 | ORIG_INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Used to identify the original item ordered, in case an item substitution has taken place. |
| 14 | DESCR254_MIXED2 | Character(254) | VARCHAR2(254) NOT NULL | Long Description |
| 15 | PRICE_PO_C | Character(17) | VARCHAR2(17) NOT NULL | Price PO String |
| 16 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |