PO_SPITMV_PG_VW(SQL View) |
Index Back |
|---|---|
Item spend by vendor |
| SELECT REPORT_ENTITY , VENDOR_SETID , VENDOR_ID , INV_ITEM_ID , PO_DT , SUM(MERCHANDISE_AMT) FROM PS_PO_SPEND_PVG WHERE CONTRACT_FLAG='N' GROUP BY REPORT_ENTITY , VENDOR_SETID , VENDOR_ID,INV_ITEM_ID,PO_DT |
| # | 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 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | PO_DT | Date(10) | DATE | Date |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |