PO_CNT_DTL_VW(SQL View) |
Index Back |
|---|---|
Group Contract Spend DetailPO035 8/4/2016 JOHAN Group Contract Pivot Grid |
| SELECT A.REPORT_ENTITY , A.BUYER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.CURRENCY_CD , A.CATEGORY_ID , A.MERCHANDISE_AMT , A.CURRENCY_CD_PO , A.MERCHANDISE_AMT_PO , A.CONTRACT_AMT , A.CONTRACT_FLAG , A.CNTRCT_FLAG , A.BUYER_DESCR , A.NAME1 , A.PO_DT , A.ITM_SETID , %Coalesce(A.INV_ITEM_ID,'Description Only') , A.DESCR254_MIXED , A.CATEGORY_CD , A.MFG_ID , A.MFG_ITM_ID , A.ITM_ID_VNDR , A.CNTRCT_SETID , A.CNTRCT_ID , A.VERSION_NBR , A.CNTRCT_LINE_NBR , A.CAT_LINE_NBR , A.DUE_DT , A.SHIPTO_ID , A.SHIPTO_SETID , A.SCHED_COUNT , A.DISP_METHOD , A.SRM_DB_PER_LBL , A.SRM_DB_S_FISCAL_YR , A.SRM_DB_S_ACCT_PER , A.ASOF_DTTM , B.OPRID FROM PS_PO_SPEND_PVG A , PS_OPR_DEF_RPT B WHERE A.REPORT_ENTITY = B.REPORT_ENTITY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 8 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 10 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 11 | ACCOUNTING_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 12 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 14 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 15 | CURRENCY_CD_PO | Character(3) | VARCHAR2(3) NOT NULL | Currency Code Purchase Order |
| 16 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 17 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 18 | CONTRACT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Contract Flag
Y/N Table Edit Default Value: N |
| 19 | CNTRCT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
PO Contract Spend
A=All N=Non PO Contract P=PO Contract |
| 20 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 21 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 22 | PO_DT | Date(10) | DATE | Date |
| 23 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 24 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 25 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 26 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 27 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 28 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: %EDIT_MFGITM_ID |
| 29 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 30 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 31 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 32 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 33 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Buying Agreement Line Nbr
Prompt Table: %EDIT_CNTRCT_LN |
| 34 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Category Line Number
Prompt Table: %EDITTABLE4 |
| 35 | 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. |
| 36 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 37 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 38 | SCHED_COUNT | Number(6,0) | INTEGER NOT NULL | Schedule Count |
| 39 | DISP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print |
| 40 | SRM_DB_PER_LBL | Character(10) | VARCHAR2(10) NOT NULL | Chart Period Label |
| 41 | SRM_DB_S_FISCAL_YR | Character(4) | VARCHAR2(4) NOT NULL | Fiscal Year string |
| 42 | SRM_DB_S_ACCT_PER | Character(3) | VARCHAR2(3) NOT NULL | Accounting Period string |
| 43 | ASOF_DTTM | DateTime(26) | TIMESTAMP | Data As Of |
| 44 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |