PO_SPEND_PO_VW(SQL View) |
Index Back |
|---|---|
PO Spend po view |
| SELECT DISTINCT A.REPORT_ENTITY ,A.VENDOR_SETID ,A.VENDOR_ID ,A.BUSINESS_UNIT ,A.PO_ID ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.CURRENCY_CD ,A.BUYER_ID , A.DISP_METHOD ,A.PO_DT , A.HOLD_STATUS , A.BUDGET_HDR_STS_NP , A.PO_REF ,SUM(A.MERCHANDISE_AMT) , SUM(A.CONTRACT_AMT) , SUM(BACKORDER_AMT) FROM PS_PO_SPND_PODTDTL A GROUP BY A.REPORT_ENTITY ,A.VENDOR_SETID ,A.VENDOR_ID ,A.BUSINESS_UNIT ,A.PO_ID ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.CURRENCY_CD ,A.BUYER_ID , A.DISP_METHOD ,A.PO_DT , A.HOLD_STATUS , A.BUDGET_HDR_STS_NP , A.PO_REF |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | 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. |
| 8 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 10 | 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 |
| 11 | PO_DT | Date(10) | DATE | Date |
| 12 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit Default Value: N |
| 13 | BUDGET_HDR_STS_NP | Character(1) | VARCHAR2(1) NOT NULL |
Budget Ch'k Hdr Sts NonProrate
E=Error in Budget Check N=Not Budget Checked P=Provisionally Valid V=Valid Budget Check Default Value: V |
| 14 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 15 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 16 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 17 | BACKORDER_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |