PROCESS_INSTANCEBUSINESS_UNITPO_IDPO_STG_TYPEO=Other
R=Requisition
PO_STG_IDLINE_NBRSCHED_NBRPO_STG_SUMD_VW(SQL View) |
Index Back |
|---|---|
Excise/Sales Tax Stage Sum |
| SELECT PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , PO_STG_TYPE , PO_STG_ID , LINE_NBR , SCHED_NBR , SUM(EXS_TAX_AMT) , SUM(EXS_RCVRY_AMT) , SUM(EXS_NRCVRY_AMT) , SUM(EXS_BASIS_AMT) FROM PS_PO_SHP_STG_EXSD GROUP BY PROCESS_INSTANCE , BUSINESS_UNIT , PO_ID , PO_STG_TYPE , PO_STG_ID , LINE_NBR , SCHED_NBR |
| # | 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 | 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 |
| 5 | PO_STG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 8 | EXS_TAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Amount |
| 9 | EXS_RCVRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Recovery Amount |
| 10 | EXS_NRCVRY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non Recovery Amount |
| 11 | EXS_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Excise Sales Tax Basis Amount |