POROLL_VC_SVW_A

(SQL View)
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PO Rollover View


SELECT DISTINCT B.PROCESS_INSTANCE , A.BUSINESS_UNIT_PO , B.SEARCH_ID , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.QTY_VCHR , A.MERCH_AMT_RECV , B.DISTRIB_MTHD_FLG FROM PS_VCHR_RECV_MTCH 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.MERCH_AMT_RECV > A.MERCH_AMT_VCHR

# 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 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
8 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
9 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
10 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
11 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number
12 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
13 MERCH_AMT_VCHR Signed Number(28,3) DECIMAL(26,3) NOT NULL Voucher Merchandise Amount
14 DISTRIB_MTHD_FLG Character(1) VARCHAR2(1) NOT NULL Distribute by
A=Amount
Q=Quantity