VENDOR_SETIDVENDOR_IDVNDR_LOCSCHED_GROUP_CDPO_EXDT_APPL_VW(SQL View) |
Index Back |
|---|---|
Planned orders by groupcel 05/01/2002 Sum of planned orders by group code ...by DATE, that are within a capacity range .. used to be able to find the specific date that capacity exceeded. (used to populate po_cap_excd_tmp and then looped through). |
| SELECT DISTINCT A.OPRID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.INV_ITEM_ID , A.SCHED_GROUP_CD , A.DUE_DT , SUM(A.QTY_STD) FROM PS_PO_BUY_COLL_TMP A GROUP BY A.OPRID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC ,A.INV_ITEM_ID , A.SCHED_GROUP_CD , A.DUE_DT |
| # | 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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | SCHED_GROUP_CD |
Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 7 | DUE_DATE | Date(10) | DATE | Delivery Due Date from PO |
| 8 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |