POROLL_VC_SVW

(SQL View)
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Rollover-Voucher Summary View

POROLLVW_WK3 created by AE PO_POROLLVW

SELECT B.PROCESS_INSTANCE , A.BUSINESS_UNIT_PO , B.SEARCH_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.PO_DIST_LINE_NUM , SUM(A.QTY_VCHR) , SUM(A.MERCHANDISE_AMT) , B.DISTRIB_MTHD_FLG FROM PS_DISTRIB_LINE A , PS_POROLLVW_WK3 B WHERE A.BUSINESS_UNIT_PO = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR AND A.PO_DIST_LINE_NUM = B.DISTRIB_LINE_NUM AND (A.RECEIVER_ID = ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_VCHR_RECV_MTCH D WHERE D.BUSINESS_UNIT_PO = B.BUSINESS_UNIT AND D.PO_ID = B.PO_ID AND D.LINE_NBR = B.LINE_NBR AND D.SCHED_NBR = B.SCHED_NBR AND D.BUSINESS_UNIT_PO = A.BUSINESS_UNIT_PO AND D.PO_ID = A.PO_ID AND D.LINE_NBR = A.LINE_NBR AND D.SCHED_NBR = A.SCHED_NBR AND D.RECEIVER_ID <> ' ' AND (A.MERCHANDISE_AMT >= D.MERCH_AMT_RECV))) GROUP BY B.PROCESS_INSTANCE, A.BUSINESS_UNIT_PO, B.SEARCH_ID, A.PO_ID, A.LINE_NBR, A.SCHED_NBR, A.PO_DIST_LINE_NUM, B.DISTRIB_MTHD_FLG

# 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_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
3 SEARCH_ID Character(10) VARCHAR2(10) NOT NULL Search ID
4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
5 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
6 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
7 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
8 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
9 MERCHANDISE_AMT_VC Signed Number(28,3) DECIMAL(26,3) NOT NULL Voucher Merchandise Amount
10 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity