PO_ITM_CNTR_VW(SQL View) |
Index Back |
|---|---|
PO Item Contract View06/25/2008 PKL F-AHAYT-S60K7 Contract Enhancements PO002 Manufacturer Contract. Added new fields and changed the SQL. 08/08/2018 JINGTLI PO002 MFG/DST contracts |
| SELECT DISTINCT c.setid , b.cntrct_id , b.version_nbr , b.inv_item_id , a.business_unit , a.po_id , b.line_nbr , a.currency_cd , b.descr254_mixed , a.po_status , b.cancel_status , b.cntrct_line_nbr , b.cat_line_nbr , b.category_id , SUM(S.Merchandise_Amt) , %Round(SUM(S.qty_po), 2) ,B.UPN_TYPE_CD ,B.UPN_ID , B.MFG_ID ,B.MFG_ITM_ID ,B.ITM_ID_VNDR ,B.VNDR_CATALOG_ID FROM ps_po_line b , ps_po_hdr a , Ps_Set_Cntrl_Rec C , PS_PO_LINE_SHIP S WHERE c.recname = 'CNTRCT_HDR' AND c.setcntrlvalue = a.business_unit AND a.business_unit = b.business_unit AND a.po_id = b.po_id AND a.po_status <> 'X' AND a.po_status <> 'PX' AND a.business_unit = s.business_unit AND a.po_id = s.po_id AND B.Line_Nbr = S.Line_Nbr GROUP BY c.setid , b.cntrct_id , b.version_nbr, b.inv_item_id , a.business_unit , a.po_id , a.currency_cd , b.line_nbr , b.descr254_mixed , a.po_status , b.cancel_status, b.cntrct_line_nbr , B.Cat_Line_Nbr , b.category_id ,B.UPN_TYPE_CD ,B.UPN_ID, B.MFG_ID ,B.MFG_ITM_ID,B.ITM_ID_VNDR,B.VNDR_CATALOG_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CNTRCT_ID |
Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 3 | VERSION_NBR |
Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 4 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | 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 |
| 11 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 12 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 13 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
| 14 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 15 | UP_TO_DATE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Up-To-Date Amount |
| 16 | UP_TO_DATE_QTY | Number(15,2) | DECIMAL(14,2) NOT NULL | Up-To-Date Quantity |
| 17 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 18 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 19 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 20 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |