PO_SRC_TMP_FRVW(SQL View) |
Index Back |
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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 |
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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 |