PO_OVERDUEPO_VW (SQL View)	Index Back
PO Overdue Schedules

PO_OVERDUEPO_VW

(SQL View)

PO Overdue Schedules

SELECT A.BUYER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.VENDOR_SETID , A.VENDOR_ID , A.ITM_SETID , A.INV_ITEM_ID , C.DESCR , 0 , A.QTY_PO , A.UNIT_OF_MEASURE , A.SHIPTO_ID , A.DUE_DT FROM PS_RECV_PO_SHIP_VW A , PS_MASTER_ITEM_TBL C WHERE A.DUE_DT < %CurrentDateIn AND C.SETID = A.ITM_SETID AND C.INV_ITEM_ID = A.INV_ITEM_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

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 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

8 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID

9 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

10 DESCR Character(30) VARCHAR2(30) NOT NULL Description

11 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity

12 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

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

15 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer
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	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
7	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
8	ITM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Item SetID
9	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
10	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
11	QTY_OPEN	Number(16,4)	DECIMAL(15,4) NOT NULL	Open Quantity
12	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
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	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
15	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.