PO_RECV_SH_VW2(SQL View) |
Index Back |
|---|---|
PO All Schedules View |
| SELECT S.BUSINESS_UNIT , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , S.BUSINESS_UNIT_IN , C.CATEGORY_CD , L.CATEGORY_ID , 'N' , L.CONFIG_CODE , H.CURRENCY_CD , L.DESCR254_MIXED , S.DISTRIB_MTHD_FLG , S.DUE_DT , H.ERS_ACTION , L.INSPECT_CD , L.INV_ITEM_ID , S.IST_TXN_FLG , L.ITM_ID_VNDR , L.ITM_SETID , L.MFG_ID , S.MERCHANDISE_AMT , L.MFG_ID , L.MFG_ITM_ID , ' ' , S.OP_SEQUENCE , S.ORIG_PROM_DT , H.PO_DT , S.PRICE_PO , S.PRODUCTION_ID , S.QTY_PO , 0 , S.QTY_RECV_TOL_PCT , L.RELEASE_NBR , S.SHIPTO_ID , S.SHIP_TYPE_ID , L.UNIT_OF_MEASURE , H.VENDOR_ID , H.VENDOR_SETID , L.VNDR_CATALOG_ID , H.VNDR_LOC FROM PS_PO_HDR H , PS_PO_LINE L , PS_PO_LINE_SHIP S , PS_ITM_CAT_TBL C , PS_INSTALLATION_PO I WHERE (H.PO_STATUS = 'D' OR (H.CHNG_ORD_BATCH > 0 AND H.PO_STATUS = 'A' )) AND H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.PO_ID = L.PO_ID AND L.BUSINESS_UNIT = S.BUSINESS_UNIT AND L.PO_ID = S.PO_ID AND L.LINE_NBR = S.LINE_NBR AND L.CANCEL_STATUS = 'A' AND S.CANCEL_STATUS = 'A' AND S.SHIP_TO_CUST_ID = ' ' AND L.ITM_SETID = C.SETID AND L.CATEGORY_ID = C.CATEGORY_ID AND C.CATEGORY_TYPE = I.CATEGORY_TYPE AND C.EFFDT = ( SELECT MAX(C2.EFFDT) FROM PS_ITM_CAT_TBL C2 WHERE C.SETID = C2.SETID AND C.CATEGORY_TYPE = C2.CATEGORY_TYPE AND C.CATEGORY_ID = C2.CATEGORY_ID AND C2.EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO 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 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL |
Category Code
Prompt Table: %EDITTABLE26 |
| 7 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 8 | CB_SELECT_PO | Character(1) | VARCHAR2(1) NOT NULL |
Select PO Schedule Checkbox
Y/N Table Edit Default Value: N |
| 9 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 12 | DISTRIB_MTHD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Distribute by
A=Amount Q=Quantity |
| 13 | 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. |
| 14 | ERS_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
ERS Action
N=No Y=Yes |
| 15 | INSPECT_CD | Character(1) | VARCHAR2(1) NOT NULL |
Inspection Required
N=No Y=Yes |
| 16 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 17 | IST_TXN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Intrastat Transaction Flag
N=No Y=Yes Y/N Table Edit Default Value: N |
| 18 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 19 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 20 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 21 | MERCHANDISE_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PO Merchandise Amount |
| 22 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 23 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 24 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 25 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
| 26 | ORIG_PROM_DT | Date(10) | DATE | Original Promise Date |
| 27 | PO_DT | Date(10) | DATE | Date |
| 28 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 29 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL | Production ID |
| 30 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 31 | QTY_PRIOR_RECEIPT | Number(16,4) | DECIMAL(15,4) NOT NULL | Prior Receipt Qty |
| 32 | QTY_RECV_TOL_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Qty Rcvd Tolerance % |
| 33 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 34 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: SHIPTO_TBL |
| 35 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 36 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 37 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 38 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 39 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 40 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_ORD_VW |