PO_CLS_LN_SHP_V

(SQL View)
Index Back

PO Set Option View

PO Set Option View

SELECT l.business_unit , l.po_id , l.line_nbr , s.sched_nbr , l.amt_only_flg , l.recv_req , s.match_line_opt , p.po_rule_id , r.cls_short_set_opt FROM ps_po_line l , PS_PO_LINE_SHIP s , ps_bus_unit_tbl_pm p , ps_po_cls_sht_rule r WHERE l.business_unit =s.business_unit AND l.po_id =s.po_id AND l.line_nbr =s.line_nbr AND p.business_unit = l.business_unit AND r.po_rule_type = 'CS' AND r.po_rule_id = p.po_rule_id AND r.recv_req = l.recv_req AND r.amt_only_flg = l.amt_only_flg AND r.match_line_opt =s. match_line_opt AND l.cancel_status NOT IN ('C' , 'X') AND s.cancel_status NOT IN ('C' , '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 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
N=No
Y=Yes
6 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
N=Optional
X=Do Not
Y=Required
7 MATCH_LINE_OPT Character(1) VARCHAR2(1) NOT NULL Match Line Option
E=ERS
F=Full Match
N=Don't Match
8 PO_RULE_ID Character(10) VARCHAR2(10) NOT NULL PO Close Short Rule ID
9 CLS_SHORT_SET_OPT Character(4) VARCHAR2(4) NOT NULL Close Short Set Option
MA=Matched Amount
MQ=Matched Quantity
NA=Disable
RA=Received Amount
RMGA=Greater - Receipt/Match Amt
RMGQ=Greater - Receipt/Match Qty
RQ=Received Quantity
RVGA=Greater - Receipt/Voucher Amt
RVGQ=Greater Receipt/Voucher Qty
VA=Vouchered Amount
VQ=Vouchered Quantity