BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRPO_POA_SHP_EVW(SQL View) |
Index Back |
|---|---|
POA Message Ship ViewSELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , PRICE_PO , DUE_DT , DUE_TIME , SHIPTO_ID , QTY_PO , MERCHANDISE_AMT , CURRENCY_CD , FREIGHT_TERMS , SHIP_TYPE_ID , REVISION FROM PS_PO_LINE_SHIP_EC |
| SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , PRICE_PO , DUE_DT , DUE_TIME , SHIPTO_ID , QTY_PO , MERCHANDISE_AMT , CURRENCY_CD , FREIGHT_TERMS , SHIP_TYPE_ID , REVISION , CUSTOM_PRICE , ZERO_PRICE_IND , ATTN_TO ,STD_ID_NUM_SHIPTO FROM PS_PO_LINE_SHIP_EC |
| # | 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 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 6 | 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 | DUE_TIME | Time(15) | TIMESTAMP | Due Time |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 9 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 10 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | FREIGHT_TERMS | Character(10) | VARCHAR2(10) NOT NULL | Freight Terms Code |
| 13 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 14 | REVISION | Character(4) | VARCHAR2(4) NOT NULL | 01/27/2000 RML Added "As of" label |
| 15 | CUSTOM_PRICE | Character(1) | VARCHAR2(1) NOT NULL | Custom Price - No Override |
| 16 | ZERO_PRICE_IND | Character(1) | VARCHAR2(1) NOT NULL | Zero Price Indicator |
| 17 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |
| 18 | STD_ID_NUM_SHIPTO | Character(20) | VARCHAR2(20) NOT NULL | Ship To GLN |