PO_ONTIME_L_VW(SQL View) |
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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 |
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1 | REPORT_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
2 | PRCR_YEAR | Number(4,0) | SMALLINT NOT NULL | Procurement Year |
3 | PRCR_PERIOD | Number(3,0) | SMALLINT NOT NULL | Procurement Period |
4 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
6 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
10 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
11 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
14 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
15 | LANGUAGE_CD | 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 |