PRCR_DS_PO_VW(SQL View) |
Index Back |
|---|---|
Requisition Header ViewRequisition Header View 12/21/2010 VVBK 1997848003 : Modified Record View so that Purchase Order Document Status Inquiry shows the correct Amount when lines are canceled. 19/04/2012 Anu 13901964 We ensured that Cancelled requisition can be found on review requisition document status page. |
| SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS , A.HOLD_STATUS , A.PO_DT , A.ORIGIN , A.BUYER_ID , A.PO_REF , A.ENTERED_DT , A.APPROVAL_DT , A.BUDGET_HDR_STATUS , A.DST_CNTRL_ID , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.ACTIVITY_DATE , SUM(CASE B.CANCEL_STATUS WHEN 'X' THEN 0 ELSE B.MERCHANDISE_AMT END) , SUM(CASE B.CANCEL_STATUS WHEN 'X' THEN 0 ELSE B.MERCH_AMT_BSE END) FROM PS_PO_HDR A , PS_PO_LINE_SHIP B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID GROUP BY A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS , A.HOLD_STATUS , A.PO_DT , A.ORIGIN , A.BUYER_ID , A.PO_REF , A.ENTERED_DT , A.APPROVAL_DT , A.BUDGET_HDR_STATUS , A.DST_CNTRL_ID , A.CURRENCY_CD , A.CURRENCY_CD_BASE , A.ACTIVITY_DATE |
| # | 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 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Default Value: NEXT |
| 3 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: I |
| 4 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit |
| 5 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
| 6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: %EDIT_BUYER |
| 8 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 9 | ENTERED_DT | Date(10) | DATE | Entered on |
| 10 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 11 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 12 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Accounting Template |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 15 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 16 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 17 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |