PO_SRC_TMP_FRVW

(SQL View)
Index Back

SELECT PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , PO_STG_TYPE , PO_STG_ID , LINE_NBR , SCHED_NBR , ADJ_NBR , FRT_CHRG_METHOD , FRT_CHRG_OVERRIDE , SUM(FREIGHT_CHARGE) , SUM(FREIGHT_CHARGE_BSE) , SHIP_ID_EST , VNDR_FRT_GROUP FROM PS_PO_SRC_TMP_FRT GROUP BY PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , PO_STG_TYPE , PO_STG_ID , LINE_NBR , SCHED_NBR , ADJ_NBR , FRT_CHRG_METHOD , FRT_CHRG_OVERRIDE , SHIP_ID_EST , VNDR_FRT_GROUP

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 PO_STG_TYPE Character(1) VARCHAR2(1) NOT NULL Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other
R=Requisition
5 PO_STG_ID Character(10) VARCHAR2(10) NOT NULL Uniqye key to the PO Staging table
6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
8 ADJ_NBR Number(3,0) SMALLINT NOT NULL Adjustment Sequence
9 FRT_CHRG_METHOD Character(2) VARCHAR2(2) NOT NULL Freight Charge Method
01=Order Value
02=Weight
03=Volume
04=Order Quantity
10 FRT_CHRG_OVERRIDE Character(1) VARCHAR2(1) NOT NULL Freight Charge Override
11 FREIGHT_CHARGE Signed Number(17,4) DECIMAL(15,4) NOT NULL Freight Charge
12 FREIGHT_CHARGE_BSE Signed Number(17,4) DECIMAL(15,4) NOT NULL Freight Charge (base)
13 SHIP_ID_EST Character(10) VARCHAR2(10) NOT NULL Estimated Ship ID
14 VNDR_FRT_GROUP Character(10) VARCHAR2(10) NOT NULL Supplier Freight Group