BUSINESS_UNITPO_IDLINE_NBRA=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
PO_LINE_SRCH_VW(SQL View) |
Index Back |
|---|---|
PO Line Search ViewPO Chunking Search View |
| SELECT L.BUSINESS_UNIT , L.PO_ID , L.LINE_NBR , C.CATEGORY_CD , C.CATEGORY_ID , C.SETID , L.CNTRCT_ID , H.CURRENCY_CD , L.DESCR254_MIXED , L.INV_ITEM_ID , L.ITM_ID_VNDR , L.CANCEL_STATUS , SUM(S.MERCHANDISE_AMT) , L.MFG_ID , L.MFG_ITM_ID , L.UPN_TYPE_CD , L.UPN_ID , L.UNIT_OF_MEASURE , L.VNDR_CATALOG_ID FROM PS_PO_LINE L , PS_PO_LINE_SHIP S , PS_ITM_CAT_TBL C , PS_PO_HDR H WHERE L.CATEGORY_ID = C.CATEGORY_ID AND L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.PO_ID = H.PO_ID GROUP BY L.BUSINESS_UNIT, L.PO_ID, L.LINE_NBR, C.CATEGORY_ID, C.CATEGORY_CD, C.SETID, L.CNTRCT_ID, H.CURRENCY_CD, L.DESCR254_MIXED, L.INV_ITEM_ID, L.ITM_ID_VNDR, L.CANCEL_STATUS, L.MFG_ID, L.MFG_ITM_ID,L.UPN_TYPE_CD,L.UPN_ID, L.UNIT_OF_MEASURE, L.VNDR_CATALOG_ID |
| # | 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 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 5 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 6 | CATEGORY_SETID | Character(5) | VARCHAR2(5) NOT NULL | Category SetID |
| 7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 12 | 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 |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 14 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 15 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 16 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 17 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 18 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 19 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |