PO_LN_SHP_EC_VW(SQL View) |
Index Back |
|---|---|
PO Line Shipping Schedule |
| SELECT B.EIP_CTL_ID , B.BUSINESS_UNIT , B.PO_ID , B.LINE_NBR , B.SCHED_NBR , B.PRICE_PO , B.DUE_DT , B.DUE_TIME , B.SHIPTO_ID , B.QTY_PO , B.MERCHANDISE_AMT , B.CURRENCY_CD , B.FREIGHT_TERMS , B.SHIP_TYPE_ID , B.REVISION , A.UNIT_OF_MEASURE FROM PS_PO_LINE_EC A , PS_PO_LINE_SHIP_EC B WHERE A.EIP_CTL_ID = B.EIP_CTL_ID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
| 4 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
| 5 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
| 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 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 10 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL |
Freight Terms Code
Prompt Table: FREIGHT_TERMS |
| 14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |
| 15 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |