REPORT_ENTITYBUYER_MANAGERBUYER_IDVENDOR_SETIDVENDOR_IDVNDR_LOCBUSINESS_UNITPO_IDLINE_NBRSCHED_NBRMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Y/N Table Edit
Default Value: N
PO_SPD_MHDTL_VW(SQL View) |
Index Back |
|---|---|
Manger History Details View06/25/2008 PKL F-AHAYT-S60K7 Contract Enhancements |
| SELECT A.REPORT_ENTITY , B.BUYER_MANAGER , A.BUYER_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.CURRENCY_CD , A.UNIT_OF_MEASURE , A.QTY_PO , A.PRICE_PO , A.MERCHANDISE_AMT , A.CONTRACT_AMT , A.CONTRACT_FLAG , A.DUE_DT , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , A.CATEGORY_ID , A.CNTRCT_SETID , A.CNTRCT_ID , A.VERSION_NBR , A.PO_DT FROM PS_PO_SPND_HST_DTL A , PS_PO_MANAGER_TBL B WHERE A.BUYER_ID = B.BUYER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | BUYER_MANAGER |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 3 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 9 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 10 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 11 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 12 | 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. |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 15 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 16 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 19 | CONTRACT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Contract Flag
Y/N Table Edit Default Value: N |
| 20 | 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. |
| 21 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 22 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 23 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 24 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 25 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 26 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 27 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 28 | PO_DT | Date(10) | DATE | Date |