PO_ITMDESCR_VW(SQL View) |
Index Back |
|---|---|
ASN PO View |
| SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.QTY_PO , A.PRICE_PO , A.DUE_DT , A.DUE_TIME , A.REVISION , A.CARRIER_ID , A.SHIP_TYPE_ID , A.BUSINESS_UNIT , A.BUSINESS_UNIT_IN , A.BUSINESS_UNIT_OM , A.CURRENCY_CD , A.SHIPTO_SETID , A.SHIPTO_ID , A.ORDER_NO , C.PO_STATUS , C.PO_TYPE , C.VENDOR_ID , C.VNDR_LOC , C.VENDOR_SETID , C.ERS_ACTION , ' ' , ' ' , %Substring(B.DESCR254_MIXED,1,30) , ' ' , B.ITM_SETID , B.ITM_ID_VNDR , B.MFG_ITM_ID , B.INV_ITEM_ID , B.UNIT_OF_MEASURE , B.CNTRCT_ID , B.DESCR254_MIXED FROM PS_PO_LINE_SHIP A , PS_PO_LINE B , PS_PO_HDR C WHERE A.BUSINESS_UNIT= B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.PO_ID = C.PO_ID AND A.LINE_NBR = B.LINE_NBR AND C.PO_TYPE = 'GEN' AND B.INV_ITEM_ID = ' ' AND B.CANCEL_STATUS = 'A' AND A.CANCEL_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 6 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 7 | 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. |
| 8 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 9 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 10 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 11 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 12 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 13 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 14 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 17 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 18 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 19 | 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 |
| 20 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 21 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 22 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 23 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 24 | ERS_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
ERS Action
N=No Y=Yes |
| 25 | LOT_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Lot Control
N=N Y=Y |
| 26 | SERIAL_CONTROL | Character(1) | VARCHAR2(1) NOT NULL |
Serial Control
N=N Y=Y |
| 27 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 28 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 29 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 30 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 31 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 32 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 33 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 34 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 35 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |