BUSINESS_UNITPO_IDLINE_NBRPO_LN_ORDER_VW4(SQL View) |
Index Back |
|---|---|
PO Line Order View for SCMT08/02/07 TBG F-AHAYT-X0ES6 created for PO Source transaction |
| SELECT L.BUSINESS_UNIT , L.PO_ID , L.LINE_NBR , SUM(S.QTY_PO) , SUM(S.MERCHANDISE_AMT) , SUM(S.MERCH_AMT_BSE) FROM PS_PO_LINE L , PS_PO_LINE_SHIP S WHERE L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND S.CANCEL_STATUS <> 'X' AND NOT EXISTS( SELECT 'X' FROM PS_PO_LN_ORDER_VW3 R WHERE R.BUSINESS_UNIT = L.BUSINESS_UNIT AND R.PO_ID=L.PO_ID) GROUP BY L.BUSINESS_UNIT, L.PO_ID, L.LINE_NBR |
| # | 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 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 5 | AMT_ORDERED | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount Ordered |
| 6 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |