BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_PM_NONVW
PO_IDA=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
1=High
2=Medium
3=Low
PO_HDR_SUM_VW(SQL View) |
Index Back |
|---|---|
Approval PO Summary VWPO Header Summary view Modified for 28578183, removed HOLD_STATUS = 'N' |
| SELECT DISTINCT H.BUSINESS_UNIT , H.PO_ID , H.PO_DT , H.PO_STATUS , H.PO_REF , H.CURRENCY_CD , '2' , SUM (S.MERCHANDISE_AMT) FROM PS_PO_HDR H , PS_PO_LINE_SHIP S WHERE H.BUSINESS_UNIT = S.BUSINESS_UNIT AND H.PO_ID = S.PO_ID AND S.CANCEL_STATUS <> 'X' GROUP BY H.BUSINESS_UNIT , H.PO_ID, H.PO_DT , H.PO_STATUS ,H.PO_REF , H.CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PO_DT | Date(10) | DATE | Date |
| 4 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | PRIORITY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Priority Flag
1=High 2=Medium 3=Low |
| 8 | PO_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Total |