PO_CURCAPEXC_VW

(SQL View)
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Summary List for new mode

01/19/01 CEL CN#WV802-1.0: Supplier Collaboration

SELECT DISTINCT A.OPRID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_SETID , A.INV_ITEM_ID , A.SCHED_GROUP_CD , A.BUSINESS_UNIT_IN , A.CATEGORY_CD , A.PO_SCHED_PRIORITY , A.UNIT_MEASURE_STD , %subrec(PO_CAP_FLEX_SBR,A) FROM PS_PO_CAP_SUM_VW A WHERE A.QTY_PO > QTY_MAX

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
3 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
4 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
5 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
6 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
7 SCHED_GROUP_CD Character(6) VARCHAR2(6) NOT NULL 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field
8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
9 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
10 PO_SCHED_PRIORITY Character(2) VARCHAR2(2) NOT NULL Schedule Priority
10=High
20=Medium
30=Low
11 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
12 COLLAB_SCH_STATUS Character(2) VARCHAR2(2) NOT NULL 02/2001 cel WV-802-1.0 - Status of the supplier schedule
01=New
10=Current
20=Dispatched
30=Supplier Approved
40=Previous
50=History
13 DATETIME_COLLAB DateTime(26) TIMESTAMP 02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier.
14 DATETIME_DISPATCH DateTime(26) TIMESTAMP 02/2001 cel WV-802-1.0
15 DATETIME_CREATE DateTime(26) TIMESTAMP 02/2001 cel WV-802-1.0.
16 SCHEDULE_START_DT Date(10) DATE 02/2001 cel WV-802-1.0
17 SCHEDULE_END_DT Date(10) DATE 02/2001 cel WV-802-1.0
18 UNIT_MEASURE_VNDR Character(3) VARCHAR2(3) NOT NULL Vendor Unit of Measure
19 DATETIME_APPLY DateTime(26) TIMESTAMP 08/27/01 SCC CN#WV840-1.0: Supplier Collaboration - New Field
20 INCLUDE_PO Character(1) VARCHAR2(1) NOT NULL Include PO Data
N=No
Y=Yes
21 DAYOFTHEWEEK Character(2) VARCHAR2(2) NOT NULL Day of the Week
1=Sunday
2=Monday
3=Tuesday
4=Wednesday
5=Thursday
6=Friday
7=Saturday
22 BUYER_ID_SEL Character(30) VARCHAR2(30) NOT NULL Buyer