PO_ITM_STG_VW1 (SQL View)	Index Back
Staging Tbl BY Supplier ID

PO_ITM_STG_VW1

(SQL View)

Staging Tbl BY Supplier ID

Select distinct process_instance, business_unit, vendor_setid, vendor_id, vndr_loc, buyer_id, stage_status, po_process_id, replen_opt from PS_PO_ITM_STG_UD where po_built_flg = 'N' and consolidate_flg = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

5 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

6 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

7 STAGE_STATUS Character(1) VARCHAR2(1) NOT NULL Stage Status
B=Ready to Create
C=Completed
D=Inv Demand Build in Process
E=Error
I=In Process
N=Needs Approval
P=PO Create in Process
R=Error Recycle
S=Staged
V=POCALC in Process
W=Warning Issued
X=Reset Req and Purge

8 PO_PROCESS_ID Character(3) VARCHAR2(3) NOT NULL Shows the process that created the row on the stage table
CON=Contract Releases
CRT=PAR Location Replenishment
OLS=Manual / Expedite Requisitions
OMR=Order Management Referenced
PLL=Planning System
RFQ=Request for Quotation
SFL=Production/Shop Floor
SPO=Services Work Order
SRC=AutoSelect / Quick Source
WKM=Work Order Management

9 REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Replenish Code
01=Standard
02=Stockless

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
4	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
5	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
6	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
7	STAGE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Stage Status B=Ready to Create C=Completed D=Inv Demand Build in Process E=Error I=In Process N=Needs Approval P=PO Create in Process R=Error Recycle S=Staged V=POCALC in Process W=Warning Issued X=Reset Req and Purge
8	PO_PROCESS_ID	Character(3)	VARCHAR2(3) NOT NULL	Shows the process that created the row on the stage table CON=Contract Releases CRT=PAR Location Replenishment OLS=Manual / Expedite Requisitions OMR=Order Management Referenced PLL=Planning System RFQ=Request for Quotation SFL=Production/Shop Floor SPO=Services Work Order SRC=AutoSelect / Quick Source WKM=Work Order Management
9	REPLEN_OPT	Character(2)	VARCHAR2(2) NOT NULL	Replenish Code 01=Standard 02=Stockless