REPORT_ENTITYVENDOR_SETIDVENDOR_IDVNDR_LOCBUSINESS_UNITPO_IDEDX=Electronic Document Exchange
EML=Email Dispatch
FAX=Fax Transmission
PHN=Phone Dispatch
PRN=Print
PO_SPND_PODA_PO(SQL View) |
Index Back |
|---|---|
Detail table for Spend AEDetail table for Spend AE by PO Date 06/25/2008 PKL F-AHAYT-S60K7 Contract Enhancements |
| SELECT A.REPORT_ENTITY , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUSINESS_UNIT , A.PO_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.MERCHANDISE_AMT , A.CONTRACT_AMT , A.DISP_METHOD FROM PS_PO_SPND_PODT_PO A |
| # | 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 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | 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. |
| 9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 10 | CONTRACT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | 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 |