PO_STG_BCKORDVW(SQL View) |
Index Back |
|---|---|
PO Stage Backorder viewPO Stage Backorder view |
| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , STAGE_STATUS , PO_STG_TYPE , PO_STG_ID , MESSAGE_SET_NBR , MESSAGE_NBR , BCKORD_ORG_SCHED , VENDOR_SETID , VENDOR_ID , VNDR_LOC , BUYER_ID , CURRENCY_CD , INV_ITEM_ID , DESCR254_MIXED , SHIPTO_SETID , SHIPTO_ID , SHIP_TYPE_ID , ITM_SETID , DUE_DT , QTY_REQ , UNIT_OF_MEASURE , PRICE_PO , MERCHANDISE_AMT FROM PS_PO_ITM_STG WHERE PO_PROCESS_ID = 'BCK' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | STAGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Stage Status
B=Ready to Create C=Completed D=Inv Demand Build in Process E=Error I=In Process N=Needs Approval P=PO Create in Process R=Error Recycle S=Staged V=POCALC in Process W=Warning Issued X=Reset Req and Purge |
| 7 | 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 |
| 8 | PO_STG_ID | Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 9 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 10 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 11 | BCKORD_ORG_SCHED | Number(3,0) | SMALLINT NOT NULL | Original schedule number |
| 12 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 13 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 14 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 15 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 18 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 19 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 20 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 21 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 22 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 23 | 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. |
| 24 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 25 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 26 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 27 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |