BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRPO_MTCH_LN_VW(SQL View) |
Index Back |
|---|---|
PO Line Matched View |
| SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , BUSINESS_UNIT_AP , VOUCHER_ID , VOUCHER_LINE_NUM , SUM(QTY_VCHR_CNVT) , SUM(MERCH_AMT_CNVT) , TXN_CURRENCY_CD , CURRENCY_CD FROM PS_PO_LINE_MATCHED WHERE BUSINESS_UNIT <> ' ' AND PO_ID <> ' ' GROUP BY BUSINESS_UNIT, PO_ID, LINE_NBR, SCHED_NBR, BUSINESS_UNIT_AP, VOUCHER_ID, VOUCHER_LINE_NUM, TXN_CURRENCY_CD, CURRENCY_CD |
| # | 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 |
| 5 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 6 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 7 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 8 | QTY_MATCHED | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Matched |
| 9 | MATCHED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Matched |
| 10 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 11 | CURRENCY_CD3 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |