PO_NEW_CAP_VW(SQL View) |
Index Back |
|---|---|
Summary List for new mode01/19/01 CEL CN#WV802-1.0: Supplier Collaboration |
| SELECT DISTINCT D.OPRID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ITM_SETID , A.INV_ITEM_ID , ' ' , A.BUSINESS_UNIT_IN , 'EX' , J.FROM_DT , J.TO_DT , A.SCHED_FLAG , A.UNIT_MEASURE_STD , A.CATEGORY_CD , A.PO_SCHED_PRIORITY ,' ' ,d.start_dttm ,d.start_dttm ,d.start_dttm ,d.start_dt ,d.start_dt ,' ' ,d.start_dttm , ' ' , ' ' , A.BUYER_ID_SEL , J.QTY_MAX ,0 FROM PS_PO_BUYNEWSCH_VW A , PS_PO_FLX_DATE_TMP D , PS_ITM_CAP_GRP_RNG J WHERE A.INV_ITEM_ID = J.INV_ITEM_ID AND A.BUSINESS_UNIT_IN = J.BUSINESS_UNIT_IN AND A.VENDOR_SETID = J.VENDOR_SETID AND A.VENDOR_ID = J.VENDOR_ID AND A.VNDR_LOC = J.VNDR_LOC AND A.ITM_SETID = J.SETID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | ITM_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 6 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | SCHED_GROUP_CD |
Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 8 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 9 | ROW_TYPE |
Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
| 10 | FROM_DT |
Date(10) | DATE | From Date |
| 11 | TO_DT | Date(10) | DATE | To Date |
| 12 | SCHED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Schedule Flag |
| 13 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 14 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 15 | PO_SCHED_PRIORITY | Character(2) | VARCHAR2(2) NOT NULL |
Schedule Priority
10=High 20=Medium 30=Low |
| 16 | COLLAB_SCH_STATUS |
Character(2) | VARCHAR2(2) NOT NULL |
02/2001 cel WV-802-1.0 - Status of the supplier schedule
01=New 10=Current 20=Dispatched 30=Supplier Approved 40=Previous 50=History |
| 17 | DATETIME_COLLAB | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier. |
| 18 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0 |
| 19 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 20 | SCHEDULE_START_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 21 | SCHEDULE_END_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 22 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 23 | DATETIME_APPLY | DateTime(26) | TIMESTAMP | 08/27/01 SCC CN#WV840-1.0: Supplier Collaboration - New Field |
| 24 | INCLUDE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Include PO Data
N=No Y=Yes |
| 25 | DAYOFTHEWEEK | Character(2) | VARCHAR2(2) NOT NULL |
Day of the Week
1=Sunday 2=Monday 3=Tuesday 4=Wednesday 5=Thursday 6=Friday 7=Saturday |
| 26 | BUYER_ID_SEL | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 27 | QTY_MAX | Number(16,4) | DECIMAL(15,4) NOT NULL | Maximum Quantity |
| 28 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |