PO_SSSUPP_PL_VW(SQL View) |
Index Back |
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| SELECT A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.DUE_DT , A.QTY_PO , C.UNIT_MEASURE_STD , A.INV_ITEM_ID , A.CONFIG_CODE , A.BUSINESS_UNIT_IN , B.SHIPTO_ID , A.APPROVED_FLG FROM PS_PL_PO_PLAN_ORD A , PS_PO_LOADER_DFL B , PS_MASTER_ITEM_TBL C , PS_SET_CNTRL_REC D WHERE A.BUSINESS_UNIT_IN = B.LOADER_BU AND B.SYSTEM_SOURCE = 'PLN' AND C.SETID = D.SETID AND A.BUSINESS_UNIT_IN = D.SETCNTRLVALUE AND D.RECNAME = 'MASTER_ITEM_TBL' AND C.INV_ITEM_ID = A.INV_ITEM_ID AND A.PROCESSED_FLG = 'N' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | 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. |
| 5 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 6 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 7 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 8 | CONFIG_CODE | Character(50) | VARCHAR2(50) NOT NULL | Product Configurator |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 11 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |