PO_SPEND_PG_VW(SQL View) |
Index Back |
|---|---|
PO Spend History ViewPO Spend History View by PO Date |
| SELECT REPORT_ENTITY , BUYER_ID , VENDOR_SETID , VENDOR_ID , VNDR_LOC , BUSINESS_UNIT , PO_ID , LINE_NBR , FISCAL_YEAR , CURRENCY_CD , MERCHANDISE_AMT , CNTRCT_FLAG , BUYER_DESCR , NAME1 , PO_DT , INV_ITEM_ID , DESCR254_MIXED , CATEGORY_CD , MFG_ID , MFG_ITM_ID , ITM_ID_VNDR , CNTRCT_SETID , CNTRCT_ID , VERSION_NBR , CNTRCT_LINE_NBR , CAT_LINE_NBR , DUE_DT , SHIPTO_ID , DISP_METHOD , SRM_DB_PER_LBL , ASOF_DTTM FROM PS_PO_SPEND_PVG |
| # | 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 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | CNTRCT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
PO Contract Spend
A=All N=Non PO Contract P=PO Contract |
| 13 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 14 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 15 | PO_DT | Date(10) | DATE | Date |
| 16 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 17 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 18 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 19 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 20 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: %EDIT_MFGITM_ID |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 23 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 24 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 25 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Buying Agreement Line Nbr
Prompt Table: %EDIT_CNTRCT_LN |
| 26 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Category Line Number
Prompt Table: %EDITTABLE4 |
| 27 | 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. |
| 28 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 29 | DISP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print |
| 30 | SRM_DB_PER_LBL | Character(10) | VARCHAR2(10) NOT NULL | Chart Period Label |
| 31 | ASOF_DTTM | DateTime(26) | TIMESTAMP | Data As Of |