PO_UOM_CONV_VW

(SQL View)
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PO UOM Conversion View


SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , C.SCHED_NBR , B.ITM_SETID , B.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , B.UNIT_OF_MEASURE , A.PO_DT , C.PRICE_PO , C.DUE_DT , D.UNIT_MEASURE_STD , C.CONVERSION_RATE , C.QTY_PO FROM PS_PO_HDR A , PS_PO_LINE B , PS_PO_LINE_SHIP C , PS_MASTER_ITEM_TBL D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.LINE_NBR = C.LINE_NBR AND D.SETID = B.ITM_SETID AND D.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 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
6 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
9 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
10 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
11 PO_DT Date(10) DATE Date
12 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price
13 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.
14 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
15 CONVERSION_RATE Signed Number(17,8) DECIMAL(15,8) NOT NULL Conversion Rate
16 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity