PO_SCAT_PVG_VW

(SQL View)
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Top 10 Category Spend


SELECT A.REPORT_ENTITY , A.BUYER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.BUYER_DESCR , A.NAME1 , A.CATEGORY_CD , SUM(A.MERCHANDISE_AMT) , A.CURRENCY_CD , A.INV_ITEM_ID , A.DESCR254_MIXED , A.MFG_ID , A.MFG_ITM_ID , A.ITM_ID_VNDR , A.PO_DT ,A.CNTRCT_FLAG ,A.SRM_DB_PER_LBL FROM PS_PO_SPEND_PVG A GROUP BY A.CATEGORY_CD , A.REPORT_ENTITY , A.BUYER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.BUYER_DESCR , A.NAME1 , A.CURRENCY_CD , A.INV_ITEM_ID , A.DESCR254_MIXED , A.MFG_ID , A.MFG_ITM_ID , A.ITM_ID_VNDR , A.PO_DT ,A.CNTRCT_FLAG ,A.SRM_DB_PER_LBL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 REPORT_ENTITY Character(5) VARCHAR2(5) NOT NULL Reporting Entity ID
2 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
3 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
5 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
8 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
9 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
10 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
11 BUYER_DESCR Character(30) VARCHAR2(30) NOT NULL Buyer Desc
12 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
13 CATEGORY_CD Character(18) VARCHAR2(18) NOT NULL Category Code
14 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
16 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
17 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description
18 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID
19 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID

Prompt Table: %EDIT_MFGITM_ID

20 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
21 PO_DT Date(10) DATE Date
22 CNTRCT_FLAG Character(1) VARCHAR2(1) NOT NULL PO Contract Spend
A=All
N=Non PO Contract
P=PO Contract
23 SRM_DB_PER_LBL Character(10) VARCHAR2(10) NOT NULL Chart Period Label