PO_LNSHPORIG_VW(SQL View) |
Index Back |
---|
SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , PRICE_PO , DUE_DT , DUE_TIME , QTY_PO , SHIP_TYPE_ID FROM PS_PO_LINE_SHIP |
# | 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
Default Value: 1 |
5 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
6 | DUE_DT | Date(10) | DATE NOT NULL | 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. |
7 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
8 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
9 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship Via Code
Prompt Table: SHIP_METHOD |