REPORT_ENTITYVENDOR_SETIDVENDOR_IDCATEGORY_CDINV_ITEM_IDQUERY_TYPECATS=Top10 Category Spend
NCAT=Top10 Non Contract Category
NITM=Top10 Non Contract Item
PO_SPND_PVG_T10(SQL Table) |
Index Back |
|---|---|
Temp table for Spend AE |
| # | 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 | CATEGORY_CD |
Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 5 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | QUERY_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Query Type for supplier 360
CATS=Top10 Category Spend NCAT=Top10 Non Contract Category NITM=Top10 Non Contract Item |
| 7 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |