PO_FLEX_POIT2VW(SQL View) |
Index Back |
|---|---|
fix/purchase/itemcel 5/1/2002 sum of purchase orders within fixed range by item |
| SELECT DISTINCT A.OPRID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_SETID , A.INV_ITEM_ID , A.BUSINESS_UNIT_IN , A.START_DT , I.DUE_DT , A.END_DATE , A.PO_BUY_FLEX_TYPE , 'PV' , A.CATEGORY_CD , A.PO_SCHED_PRIORITY , %subrec(PO_FLEX_SBR,A) , %subrec(PO_CAP_FLEX_SBR,A) , SUM(%Round(%DecMult(I.QTY_PO,J.CONVERSION_RATE),4)) , 0 ,0 ,0 FROM PS_PO_FLEX_SUM_VW A , PS_PO_BUY_PO_VW I ,PS_ITM_VNDR_UOM J WHERE A.INCLUDE_PO = 'Y' AND I.VENDOR_SETID = A.VENDOR_SETID AND I.VENDOR_ID = A.VENDOR_ID AND I.VNDR_LOC = A.VNDR_LOC AND I.INV_ITEM_ID = A.INV_ITEM_ID AND I.ITM_SETID = A.ITM_SETID AND I.BUSINESS_UNIT_IN = A.BUSINESS_UNIT_IN AND I.DUE_DT >= A.START_DT AND I.DUE_DT <= A.END_DATE AND I.ITM_SETID=J.SETID AND I.INV_ITEM_ID=J.INV_ITEM_ID AND I.VENDOR_SETID=J.VENDOR_SETID AND I.VENDOR_ID=J.VENDOR_ID AND I.VNDR_LOC = J.VNDR_LOC AND I.UNIT_OF_MEASURE=J.UNIT_OF_MEASURE AND J.CONVERSION_RATE<>0 GROUP BY A.OPRID, A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_SETID , A.INV_ITEM_ID , A.BUSINESS_UNIT_IN , A.START_DT, I.DUE_DT, A.END_DATE, A.PO_BUY_FLEX_TYPE, A.CATEGORY_CD, A.PO_SCHED_PRIORITY, %subrec(PO_FLEX_SBR,A) , %subrec(PO_CAP_FLEX_SBR,A) |
| # | 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 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | START_DT | Date(10) | DATE | Start Date |
| 9 | 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. |
| 10 | END_DATE | Date(10) | DATE | End Date |
| 11 | PO_BUY_FLEX_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Flex Period
FM=Firmed FX=Fixed |
| 12 | ROW_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
| 13 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 14 | PO_SCHED_PRIORITY | Character(2) | VARCHAR2(2) NOT NULL |
Schedule Priority
10=High 20=Medium 30=Low |
| 15 | UPSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 16 | UPSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 17 | DOWNSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 18 | DOWNSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 19 | CHECK_BY | Character(1) | VARCHAR2(1) NOT NULL |
Period Defined by
D=Day R=Entire Range |
| 20 | 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 |
| 21 | DATETIME_COLLAB | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier. |
| 22 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0 |
| 23 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 24 | SCHEDULE_START_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 25 | SCHEDULE_END_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 26 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 27 | DATETIME_APPLY | DateTime(26) | TIMESTAMP | 08/27/01 SCC CN#WV840-1.0: Supplier Collaboration - New Field |
| 28 | INCLUDE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Include PO Data
N=No Y=Yes |
| 29 | 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 |
| 30 | BUYER_ID_SEL | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 31 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 32 | CURRENT_QTY_VND | Number(16,4) | DECIMAL(15,4) NOT NULL | 02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in vendor's default uom |
| 33 | QTY_BASELINE | Number(16,4) | DECIMAL(15,4) NOT NULL | Baseline Qty |
| 34 | QTY_BASELINE_VND | Number(16,4) | DECIMAL(15,4) NOT NULL | Baseline Qty |