PO_RC_WB_ALL_VW

(SQL View)
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SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.DST_ACCT_TYPE , A.DISTRIB_LINE_NUM , D.PO_DT , D.ACTIVITY_DATE , B.DUE_DT , D.PO_STATUS , C.RECV_REQ , D.MATCH_STATUS_PO , D.MATCH_ACTION , D.RECV_STATUS , D.BUYER_ID , D.VENDOR_ID , C.ITM_SETID , C.INV_ITEM_ID , A.QTY_PO , A.CURRENCY_CD , A.MERCHANDISE_AMT , A.CURRENCY_CD_BASE , A.MERCH_AMT_BSE , A.LOCATION , A.ACCOUNT , A.ALTACCT , A.DEPTID , A.BUSINESS_UNIT_GL , A.DISTRIB_LN_STATUS , A.BUSINESS_UNIT_REQ , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , A.REQ_DISTRIB_NBR , A.MONETARY_AMOUNT , A.MONETARY_AMT_BSE , A.KK_CLOSE_FLAG , A.KK_PROCESS_PRIOR , A.KK_CLOSE_PRIOR , A.BUDGET_DT , C.CNTRCT_SETID , C.CNTRCT_ID , C.VERSION_NBR , C.RELEASE_NBR , C.GPO_ID , C.GPO_CNTRCT_NBR , %subrec(CF16_AN_SBR, A) , %subrec(PC_CF1_N_SBR, A) , D.CC_SECURITY_ID , D.CC_USE_FLAG FROM PS_PO_LINE_DISTRIB A ,PS_PO_LINE_SHIP B , PS_PO_LINE C , PS_PO_HDR D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.LINE_NBR = C.LINE_NBR AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PO_ID = D.PO_ID

# 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]

Default Value: 1

4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

Default Value: 1

5 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

Default Value: DST

6 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

7 PO_DT Date(10) DATE Date
8 ACTIVITY_DATE Date(10) DATE Last Activity
9 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.
10 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
11 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
N=Optional
X=Do Not
Y=Required
12 MATCH_STATUS_PO Character(1) VARCHAR2(1) NOT NULL Match Status
M=Matched
N=Not Required
P=Partially Matched
T=To Match
13 MATCH_ACTION Character(1) VARCHAR2(1) NOT NULL Match Action
N=No Match
Y=Standard
14 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
15 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
16 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
17 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
18 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
19 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
21 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
22 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
23 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
24 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

25 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT
Set Control Field: BUSINESS_UNIT_GL

26 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL

27 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

28 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL

Prompt Table: SP_BUPRCR_NONVW

29 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled

Default Value: O

30 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit
31 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
32 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
33 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
34 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number
35 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
36 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
37 KK_CLOSE_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control Close Flag

Y/N Table Edit

Default Value: N

38 KK_PROCESS_PRIOR Character(1) VARCHAR2(1) NOT NULL Process Prior Document

Y/N Table Edit

Default Value: Y

39 KK_CLOSE_PRIOR Character(1) VARCHAR2(1) NOT NULL Close Prior Transaction

Default Value: N

40 BUDGET_DT Date(10) DATE Budget Date
41 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
42 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
43 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
44 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
45 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
46 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
47 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

48 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

49 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

50 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

51 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

52 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

53 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

54 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

55 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

56 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

57 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

58 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

59 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

60 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

61 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

62 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

63 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

64 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

65 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

66 CC_SECURITY_ID Number(10,0) DECIMAL(10) NOT NULL Procurement Card Number
67 CC_USE_FLAG Character(1) VARCHAR2(1) NOT NULL Use Procurement Card

Y/N Table Edit

Default Value: N