BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRPO_POA_SHIP_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , PRICE_PO , DUE_DT , DUE_TIME , QTY_PO , SHIP_TYPE_ID FROM PS_PO_LINE_SHIP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | PO_ORIG_PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 6 | 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. |
| 7 | PO_ORIG_DUE_TIME | Time(15) | TIMESTAMP | Time Due |
| 8 | PO_ORIG_QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Ordered |
| 9 | PO_ORIG_SHIPTYPEID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |