PO_ORGBCKSCH_VW (SQL View)	Index Back
PO Stage Backorder view PO Stage Backorder view

PO_ORGBCKSCH_VW

(SQL View)

PO Stage Backorder view

SELECT 0 , L.BUSINESS_UNIT , L.PO_ID , L.LINE_NBR , S.SCHED_NBR , S.BCKORD_ORG_SCHED , S.CURRENCY_CD , S.SHIPTO_SETID , S.SHIPTO_ID , S.SHIP_TYPE_ID , S.DUE_DT , S.QTY_PO , L.UNIT_OF_MEASURE , S.PRICE_PO , S.MERCHANDISE_AMT FROM PS_PO_LINE L , PS_PO_LINE_SHIP S WHERE L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

6 BCKORD_ORG_SCHED Number(3,0) SMALLINT NOT NULL Original schedule number

7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

8 SHIPTO_SETID Character(5) VARCHAR2(5) NOT NULL ShipTo SetID

9 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

10 PO_ORIG_SHIPTYPEID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

11 PO_ORIG_DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

12 PO_ORIG_QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Quantity Ordered

13 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

14 PO_ORIG_PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price

15 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	BCKORD_ORG_SCHED	Number(3,0)	SMALLINT NOT NULL	Original schedule number
7	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
8	SHIPTO_SETID	Character(5)	VARCHAR2(5) NOT NULL	ShipTo SetID
9	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
10	PO_ORIG_SHIPTYPEID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
11	PO_ORIG_DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
12	PO_ORIG_QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Quantity Ordered
13	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
14	PO_ORIG_PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
15	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label