PO_ONTIME_L_VW(SQL View) |
Index Back |
|---|---|
Procurement History Item View |
| SELECT A.REPORT_ENTITY ,A.PRCR_YEAR ,A.PRCR_PERIOD ,A.ITM_SETID ,A.INV_ITEM_ID ,A.CATEGORY_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.BUSINESS_UNIT_PO ,A.SHIPTO_SETID ,A.SHIPTO_ID ,A.CURRENCY_CD ,A.UNIT_MEASURE_STD ,A.UNIT_MEASURE_WT ,L.LANGUAGE_CD , OL.OPRDEFNDESC ,L.VENDOR_NAME_SHORT ,L.NAME1 FROM PS_PRCR_ITEM_HST A , PS_VENDOR_LANG L , PSOPRDEFN_LANG OL WHERE A.VENDOR_SETID = L.SETID AND A.VENDOR_ID = L.VENDOR_ID AND OL.OPRID = A.BUYER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID | |
| 2 | Number(4,0) | SMALLINT NOT NULL | Procurement Year | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Procurement Period | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | Item SetID | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
| 6 | Character(5) | VARCHAR2(5) NOT NULL | Category ID | |
| 7 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
| 8 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 9 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 10 | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID | |
| 11 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
| 12 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | |
| 13 | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure | |
| 14 | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM | |
| 15 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 16 | BUYER_NAME | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 17 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 18 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |