PO_APPR_VW2(SQL View) |
Index Back |
|---|---|
PO Approval viewPurchase Order Approval view. |
| SELECT H.BUSINESS_UNIT , H.PO_ID , H.PO_DT , H.CURRENCY_CD , SUM (S.MERCHANDISE_AMT) FROM PS_PO_HDR H , PS_PO_LINE_SHIP S WHERE H.BUSINESS_UNIT = S.BUSINESS_UNIT AND H.PO_ID = S.PO_ID AND S.CANCEL_STATUS <> 'X' GROUP BY H.BUSINESS_UNIT, H.PO_ID, H.PO_DT, H.CURRENCY_CD |
| # | 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 | PO_DT | Date(10) | DATE | Date |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | PO_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Total |