PO_SPNDT_PVG_VW(SQL View) |
Index Back |
|---|---|
PO Spend TypePO Spend Type 7/16/2014 RMK Removed join to record OPR_DEF_RPT and %OperatorID |
| SELECT A.REPORT_ENTITY ,A.BUSINESS_UNIT ,A.PO_ID ,A.LINE_NBR ,A.SCHED_NBR ,A.BUYER_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.VNDR_LOC ,A.FISCAL_YEAR ,A.ACCOUNTING_PERIOD ,A.BUYER_DESCR ,A.NAME1 ,A.CATEGORY_CD , A.CATEGORY_ID ,A.CURRENCY_CD ,A.MERCHANDISE_AMT ,A.CNTRCT_FLAG ,A.DUE_DT ,A.ITM_SETID ,A.INV_ITEM_ID ,A.DESCR254_MIXED ,A.MFG_ID ,A.MFG_ITM_ID ,A.ITM_ID_VNDR ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.VERSION_NBR ,A.CNTRCT_LINE_NBR ,A.CAT_LINE_NBR ,A.PO_DT , A.SHIPTO_SETID ,A.SHIPTO_ID ,A.DISP_METHOD ,A.ASOF_DTTM , A.SRM_DB_S_ACCT_PER %Concat '/' %Concat %Substring(%NumToChar(A.FISCAL_YEAR), 3, 2) FROM PS_PO_SPEND_PVG A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 7 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 10 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 11 | 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. |
| 12 | BUYER_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |
| 13 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 14 | CATEGORY_CD | Character(18) | VARCHAR2(18) NOT NULL | Category Code |
| 15 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 18 | CNTRCT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
PO Contract Spend
A=All N=Non PO Contract P=PO Contract |
| 19 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 20 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 21 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 22 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 23 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 24 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL |
Manufacturer's Item ID
Prompt Table: %EDIT_MFGITM_ID |
| 25 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 26 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 27 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 28 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Contract Version number |
| 29 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Buying Agreement Line Nbr
Prompt Table: %EDIT_CNTRCT_LN |
| 30 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Category Line Number
Prompt Table: %EDITTABLE4 |
| 31 | PO_DT | Date(10) | DATE | Date |
| 32 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 33 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 34 | 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 |
| 35 | ASOF_DTTM | DateTime(26) | TIMESTAMP | Data As Of |
| 36 | MONTH_CHAR | Character(15) | VARCHAR2(15) NOT NULL | Accounting Period |