PO_BCKORD_SH_VW

(SQL View)

SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , B.SCHED_NBR , A.INV_ITEM_ID , A.DESCR254_MIXED , B.DUE_DT , B.QTY_PO , A.UNIT_OF_MEASURE , B.BCKORD_ORG_SCHED , B.WORK_ORDER_ID FROM PS_PO_LINE A , PS_PO_LINE_SHIP B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.CANCEL_STATUS <> 'X'

# 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 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

6 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description

7 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.

8 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

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 BCKORD_ORG_SCHED Number(3,0) SMALLINT NOT NULL Original schedule number

11 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order 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	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
6	DESCR254_MIXED	Character(254)	VARCHAR2(254) NOT NULL	Description
7	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.
8	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
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	BCKORD_ORG_SCHED	Number(3,0)	SMALLINT NOT NULL	Original schedule number
11	WORK_ORDER_ID	Character(15)	VARCHAR2(15) NOT NULL	Work Order ID