PO_CNT_PVG_VW(SQL View) |
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Group Contract SummaryPO035 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 |
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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). |