PO_NEW_FIRM_VW(SQL View) |
Index Back |
|---|
| 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' ,%DateAdd(D.START_DT,J.FIX_FENCE_DAYS) ,%DateAdd(D.START_DT,J.FIX_FENCE_DAYS + J.FIRM_FENCE_DAYS-1) , 'FM' , A.CATEGORY_CD , A.PO_SCHED_PRIORITY , FIRM_UPSIDE_FLG , FIRM_UPSIDE_PCT , FIRM_DOWNSIDE_FLG , FIRM_DOWNSIDE_PCT , FIRM_CHECK_BY , ' ' ,d.start_dttm ,d.start_dttm ,d.start_dttm ,d.start_dt ,d.start_dt ,' ' ,d.start_dttm , ' ' , ' ' , A.BUYER_ID_SEL FROM PS_PO_BUYNEWSCH_VW A , PS_PO_FLX_DATE_TMP D , PS_ITM_CAP_GRP_FLX 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 AND (J.FIRM_UPSIDE_FLG = 'Y' OR J.FIRM_DOWNSIDE_FLG = 'Y') |
| # | 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 | BUSINESS_UNIT_IN |
Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 8 | SCHED_GROUP_CD |
Character(6) | VARCHAR2(6) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 9 | ROW_TYPE |
Character(2) | VARCHAR2(2) NOT NULL | 01/23/01 SCC CN#WV802-1.0: New Field |
| 10 | START_DT |
Date(10) | DATE | Start Date |
| 11 | END_DATE | Date(10) | DATE | End Date |
| 12 | PO_BUY_FLEX_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Flex Period
FM=Firmed FX=Fixed |
| 13 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 14 | PO_SCHED_PRIORITY | Character(2) | VARCHAR2(2) NOT NULL |
Schedule Priority
10=High 20=Medium 30=Low |
| 15 | UPSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 16 | UPSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 17 | DOWNSIDE_FLG | Character(1) | VARCHAR2(1) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 18 | DOWNSIDE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | 04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field |
| 19 | CHECK_BY | Character(1) | VARCHAR2(1) NOT NULL |
Period Defined by
D=Day R=Entire Range |
| 20 | 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 |
| 21 | DATETIME_COLLAB | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier. |
| 22 | DATETIME_DISPATCH | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0 |
| 23 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 24 | SCHEDULE_START_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 25 | SCHEDULE_END_DT | Date(10) | DATE | 02/2001 cel WV-802-1.0 |
| 26 | UNIT_MEASURE_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Unit of Measure |
| 27 | DATETIME_APPLY | DateTime(26) | TIMESTAMP | 08/27/01 SCC CN#WV840-1.0: Supplier Collaboration - New Field |
| 28 | INCLUDE_PO | Character(1) | VARCHAR2(1) NOT NULL |
Include PO Data
N=No Y=Yes |
| 29 | 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 |
| 30 | BUYER_ID_SEL | Character(30) | VARCHAR2(30) NOT NULL | Buyer |