PO_WB_OP_ENC_VW(SQL View) |
Index Back |
|---|---|
Used by the PO Recon WB |
| SELECT H.BUSINESS_UNIT , H.PO_ID , SUM(B.MONETARY_AMOUNT) FROM PS_KK_SOURCE_HDR A , PS_KK_LIQUIDATION B , PS_PO_HDR H WHERE A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.PO_ID = H.PO_ID AND A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_SOURCE_TRAN = 'PO_POENC' GROUP BY H.BUSINESS_UNIT, H.PO_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 | PO_ENCUM_NET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance |