PO_POOVERDUE_VW(SQL View) |
Index Back |
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PO Overdue Schedules |
SELECT A.BUSINESS_UNIT , A.BUYER_ID , A.BUYER_DESCR , A.NAME1 , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.INV_ITEM_ID , A.DESCR254_MIXED , A.CATEGORY_CD , A.DUE_DT , A.TOTAL_AMOUNT , A.CURRENCY_CD , A.SHIPTO_ID , A.COUNT_ORDERS , A.DAYS_NUM , A.WEEK_NUM , A.MONTH_NUM , A.MONTH_CHAR , A.YEAR FROM PS_PO_OVERDUE1_VW A UNION ALL SELECT B.BUSINESS_UNIT , B.BUYER_ID , B.BUYER_DESCR , B.NAME1 , B.PO_ID , B.LINE_NBR , B.SCHED_NBR , B.INV_ITEM_ID , B.DESCR254_MIXED , B.CATEGORY_CD , B.DUE_DT , B.TOTAL_AMOUNT , B.CURRENCY_CD , B.SHIPTO_ID , B.COUNT_ORDERS , B.DAYS_NUM , B.WEEK_NUM , B.MONTH_NUM , B.MONTH_CHAR , B.YEAR FROM PS_PO_OVERDUE2_VW B |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
2 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
3 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
7 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
10 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
11 | 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 | TOTAL_AMOUNT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Total Amount |
13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
14 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
15 | COUNT_ORDERS | Number(15,0) | DECIMAL(15) NOT NULL | Order Count |
16 | DAYS_NUM | Number(6,0) | INTEGER NOT NULL | Days Late |
17 | WEEK_NUM | Number(6,0) | INTEGER NOT NULL | This is the week number |
18 | MONTH_NUM | Number(6,0) | INTEGER NOT NULL | Months Late |
19 | MONTH_CHAR | Character(15) | VARCHAR2(15) NOT NULL | Month |
20 | YEAR | Character(4) | VARCHAR2(4) NOT NULL |
Year
1=NONE |