BUSINESS_UNITPO_IDPO_LN_ORD_VW4A(SQL View) |
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|---|---|
PO Line Order View for SCMT08/08/12 CREATED TO SUM AMT_OPEN FOR PO |
| SELECT L.BUSINESS_UNIT , L.PO_ID , SUM(L.QTY_PO) , SUM(L.AMT_ORDERED) , SUM(L.AMT_OPEN) FROM PS_PO_LN_ORDER_VW4 L GROUP BY L.BUSINESS_UNIT , L.PO_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 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 4 | AMT_ORDERED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Ordered |
| 5 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |