PO_SSSUPP_CO_VW

(SQL View)

SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , B.DUE_DT , B.QTY_PO , C.UNIT_MEASURE_STD , B.INV_ITEM_ID , B.APPROVED_FLG , A.PROCESSED_FLG , A.CHNG_SOURCE , A.CHNG_TYPE FROM PS_PL_CHG_RQST_DTL A , PS_PL_PO_PLAN_ORD B , PS_MASTER_ITEM_TBL C , PS_SET_CNTRL_REC D WHERE %Join(COMMON_KEYS, PL_CHG_RQST_DTL A, PL_PO_PLAN_ORD B) AND C.SETID = D.SETID AND B.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME = 'MASTER_ITEM_TBL' AND C.INV_ITEM_ID = B.INV_ITEM_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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 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.

6 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

7 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage

8 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

9 APPROVED_FLG Character(1) VARCHAR2(1) NOT NULL Approved by Auditor
D=Denied
N=Not Approved
Y=Approved
Y/N Table Edit

10 PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Plan Processed Flag
C=Complete
E=Errors
N=Initialize
P=In Process

11 CHNG_SOURCE Character(3) VARCHAR2(3) NOT NULL Change Source
BPA=Contract Release to Single PO
CAP=Contract Batch Auto Approval
CRT=PAR Replenish/Close Backorders
CST=Close Short Purchase Orders
DRP=Order Management Referenced
EDX=PO Acknowledgments
EMC=Req. Requester Mass Change
EPO=eProcurement Change Request
EPR=User Change Request
IMC=Inventory Mass Change
ONL=On-line Purchase Order
PLN=Planning System
PMC=PO Buyer Mass Change
POC=PO Change Batch Process
PRD=Production/Shop Floor

12 CHNG_TYPE Character(1) VARCHAR2(1) NOT NULL Change Type
C=Change
D=Deleted
H=Hold
I=Inserted
N=New
O=Original
R=Re-open
X=Cancelled

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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	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.
6	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
7	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage
8	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
9	APPROVED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Approved by Auditor D=Denied N=Not Approved Y=Approved Y/N Table Edit
10	PROCESSED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Plan Processed Flag C=Complete E=Errors N=Initialize P=In Process
11	CHNG_SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Change Source BPA=Contract Release to Single PO CAP=Contract Batch Auto Approval CRT=PAR Replenish/Close Backorders CST=Close Short Purchase Orders DRP=Order Management Referenced EDX=PO Acknowledgments EMC=Req. Requester Mass Change EPO=eProcurement Change Request EPR=User Change Request IMC=Inventory Mass Change ONL=On-line Purchase Order PLN=Planning System PMC=PO Buyer Mass Change POC=PO Change Batch Process PRD=Production/Shop Floor
12	CHNG_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Change Type C=Change D=Deleted H=Hold I=Inserted N=New O=Original R=Re-open X=Cancelled