BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_PM_NONVW
PRCR_DS_1RTV_VW(SQL View) |
Index Back |
|---|---|
Approved RFQ View |
| SELECT L.BUSINESS_UNIT , L.RTV_ID , L.CURRENCY_CD , L.CURRENCY_CD_BASE , SUM(L.MERCHANDISE_AMT) , SUM(L.MERCH_AMT_BSE) FROM PS_RTV_LN_DISTRIB L GROUP BY L.BUSINESS_UNIT , L.RTV_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_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 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 |