PO_RVCNTRCT_VW2(SQL View) |
Index Back |
|---|---|
Off Contract Spend View |
| SELECT SETID , VENDOR_ID , CURRENCY_CD , SUM(CONV_AMT) FROM PS_PO_RV_CNTRCT_VW GROUP BY SETID , VENDOR_ID , CURRENCY_CD |
| # | 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 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 4 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |