REPORT_ENTITYBUYER_IDBUSINESS_UNITPO_IDFISCAL_YEARACCOUNTING_PERIODPO_SPND_POD_TTL(SQL Table) |
Index Back |
|---|---|
PO Spend by PO Date Total |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | 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. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | TOTAL_SPENDING | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Spending Amount |
| 9 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | NON_CNTRCT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | SCHED_COUNT | Number(6,0) | INTEGER NOT NULL | Schedule Count |
| 12 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 13 | PO_DT | Date(10) | DATE | Date |