BUSINESS_UNITDefault Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV
PO_IDPRCR_DS_1PO_VW(SQL View) |
Index Back |
|---|---|
Receipt Header View |
| SELECT L.BUSINESS_UNIT , L.PO_ID , L.CURRENCY_CD , L.CURRENCY_CD_BASE , SUM(L.MERCHANDISE_AMT) , SUM(L.MERCH_AMT_BSE) FROM PS_PO_LINE_SHIP L GROUP BY L.BUSINESS_UNIT , L.PO_ID , L.CURRENCY_CD , L.CURRENCY_CD_BASE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PM.BUSINESS_UNIT_RECV |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 5 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 6 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |