PO_SSCT_PVG_VW(SQL View) |
Index Back |
|---|---|
Top 10 category consolidtd |
| SELECT REPORT_ENTITY , VENDOR_SETID ,VENDOR_ID ,CATEGORY_CD ,PO_DT ,SUM(MERCHANDISE_AMT) FROM PS_PO_SPEND_PVG GROUP BY REPORT_ENTITY ,VENDOR_SETID ,VENDOR_ID ,CATEGORY_CD ,PO_DT |
| # | 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 | PO_DT | Date(10) | DATE | Date |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |