PO_ITM_STG_VW3(SQL View) |
Index Back |
|---|---|
Summed by schedule |
| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , ITM_SETID , INV_ITEM_ID , SHIPTO_SETID , SHIPTO_ID , DUE_DT , SUM(QTY_REQ) , SUM(QTY_REQ_STD) FROM PS_PO_ITM_STG_UD WHERE STAGE_STATUS = 'V' AND CALC_PRICE_FLG = 'Y' AND PRICE_COMPL_FLG = 'N' AND CONSOLIDATE_FLG = 'Y' GROUP BY PROCESS_INSTANCE, BUSINESS_UNIT, PO_ID, ITM_SETID, INV_ITEM_ID, SHIPTO_SETID, SHIPTO_ID, DUE_DT |
| # | 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 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 7 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 8 | 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. |
| 9 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 10 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |