PO_CNT_PVG_VW

(SQL View)
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Group Contract Summary

PO035 8/4/2016 JOHAN Group Contract Pivot Grid

SELECT A.REPORT_ENTITY , A.BUYER_ID , A.BUSINESS_UNIT , A.PO_ID , A.CNTRCT_SETID , A.CNTRCT_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.CURRENCY_CD , A.CONTRACT_AMT , A.SCHED_COUNT , A.PO_DT , A.ASOF_DTTM , B.OPRID FROM PS_PO_SPND_CNT_TTL 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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
5 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
6 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
8 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.
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
10 CONTRACT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
11 SCHED_COUNT Number(6,0) INTEGER NOT NULL Schedule Count
12 PO_DT Date(10) DATE Date
13 ASOF_DTTM DateTime(26) TIMESTAMP Data As Of
14 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).