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