PO_POCNTRCBU_VW(SQL View) |
Index Back |
|---|---|
Off Contract Spend View |
| SELECT H.VENDOR_SETID , H.VENDOR_ID , H.BUSINESS_UNIT , H.PO_ID , L.LINE_NBR , L.INV_ITEM_ID , L.DESCR254_MIXED , %Round(SUM(S.QTY_PO), 2) , SUM(S.MERCHANDISE_AMT) , S.CURRENCY_CD , L.CANCEL_STATUS , L.CNTRCT_SETID , L.CNTRCT_ID , L.CNTRCT_LINE_NBR , L.CAT_LINE_NBR FROM PS_CNTRCT_HDR C , PS_PO_LINE_SHIP S , PS_PO_LINE L , PS_PO_HDR H WHERE L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.PO_ID = H.PO_ID AND L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND C.SETID = L.CNTRCT_SETID AND C.CNTRCT_ID = L.CNTRCT_ID AND C.VERSION_STATUS = 'C' AND C.CNTRCT_PROC_OPT IN ('PO', 'BPO') AND C.AMT_CNTRCT_MAX > 0 GROUP BY H.VENDOR_SETID, H.VENDOR_ID, H.BUSINESS_UNIT, H.PO_ID, L.LINE_NBR, L.INV_ITEM_ID, L.DESCR254_MIXED, S.CURRENCY_CD, L.CANCEL_STATUS, L.CNTRCT_SETID, L.CNTRCT_ID, L.CNTRCT_LINE_NBR, L.CAT_LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 8 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled |
| 12 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 14 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 15 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |