PO_SS_ASN_RECVW(SQL View) |
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SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , SUM(QTY_SH_NETRCV_VUOM) FROM PS_RECV_LN_SHIP GROUP BY BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
5 | QTY_SH_NETRCV_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |