PURCH_ITEM_VW

(SQL View)
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Purchasing Item Attribute View


SELECT A.SETID , A.INV_ITEM_ID , A.PO_AVAIL_DT , A.PO_UNAVAIL_DT , A.DESCR , A.DESCRSHORT , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF27_AN_SBR, A) , A.PROJECT_ID , A.PRICE_LIST , A.TAXABLE_CD , A.AUTO_SOURCE , A.STD_LEAD , A.UNIT_PRC_TOL , A.EXT_PRC_TOL , A.PCT_UNIT_PRC_TOL , A.PCT_EXT_PRC_TOL , A.INSPECT_CD , A.INSPECT_UOM_TYPE , A.ROUTING_ID , A.RECV_REQ , A.QTY_RECV_TOL_PCT , A.RJCT_OVER_TOL_FLAG , A.RFQ_REQ_FLAG , A.REJECT_DAYS , A.PRIMARY_BUYER , A.MODEL , A.ACCEPT_ALL_VENDOR , A.ACCEPT_ALL_SHIPTO , A.CONTRACT_REQ , A.DESCR254_MIXED , A.FILENAME , A.FILE_EXTENSION , A.RECV_PARTIAL_FLG , A.CURRENCY_CD , A.PCT_UNDER_QTY , A.STOCKLESS_FLG , A.INSPECT_SAMPLE_PER , A.LAST_PO_PRICE_PAID , A.SRC_METHOD , A.LEAD_TIME_IMP , A.PRICE_IMP , A.SHIPTO_PR_IMP , A.VNDR_PR_IMP , A.USE_CAT_SRC_CNTL , %subrec(PRC_TOL_L_SBR, A) , A.PACKING_VOLUME , A.PACKING_WEIGHT , A.UNIT_MEASURE_VOL , A.UNIT_MEASURE_WT , A.SHIP_LATE_DAYS , A.SHIP_TYPE_ID , A.KB_PAST_DUE_PO , A.KB_OVR_RECV_TOL , A.WF_PCT_PRC_TOL_OVR , A.WF_PCT_PRC_TOL_UND , A.WF_PRC_TOL_OVR , A.WF_PRC_TOL_UND , A.ULTIMATE_USE_CD , A.VAT_SVC_PERFRM_FLG , A.AVAIL_ALL_RGNS , A.INCL_IN_PLAN , %subrec(LAST_UPDATE_SBR, A) , A.SUBITEM_ONLY , A.SUBITEM_FLAG FROM PS_PURCH_ITEM_ATTR A

  • Related Language Record: PURCH_ITEM_LANG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    2 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    3 PO_AVAIL_DT Date(10) DATE PO Available Date
    4 PO_UNAVAIL_DT Date(10) DATE PO Unavailable Date
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: PO_ACCOUNT_VW

    8 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
    9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

    10 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_NB_VW

    11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_NB_VW

    12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_NB_VW

    13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASS_CF_NB_VW

    14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_NB_VW

    15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_NB_VW

    16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_NB_VW

    20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_NB_VW

    21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_NB_VW

    22 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    23 PRICE_LIST Number(16,5) DECIMAL(15,5) NOT NULL Standard Price
    24 TAXABLE_CD Character(1) VARCHAR2(1) NOT NULL Taxable or Non-Taxable

    Y/N Table Edit

    25 AUTO_SOURCE Character(1) VARCHAR2(1) NOT NULL Auto Select

    Y/N Table Edit

    26 STD_LEAD Number(3,0) SMALLINT NOT NULL Purchase Lead Time Days
    27 UNIT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance
    28 EXT_PRC_TOL Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance
    29 PCT_UNIT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance
    30 PCT_EXT_PRC_TOL Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance
    31 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Y/N Table Edit

    32 INSPECT_UOM_TYPE Character(1) VARCHAR2(1) NOT NULL Inspection UOM
    S=Standard
    V=Supplier
    33 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID

    Prompt Table: ROUTING_HDR

    34 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
    N=Optional
    X=Do Not
    Y=Required
    35 QTY_RECV_TOL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Qty Rcvd Tolerance %
    36 RJCT_OVER_TOL_FLAG Character(1) VARCHAR2(1) NOT NULL Reject Qty Over Tolerance

    Y/N Table Edit

    37 RFQ_REQ_FLAG Character(1) VARCHAR2(1) NOT NULL RFQ Required

    Y/N Table Edit

    38 REJECT_DAYS Number(3,0) SMALLINT NOT NULL Early Ship Rjct Days
    39 PRIMARY_BUYER Character(30) VARCHAR2(30) NOT NULL Primary Buyer

    Prompt Table: BUYER_ACTIVE_VW

    40 MODEL Character(30) VARCHAR2(30) NOT NULL Model
    41 ACCEPT_ALL_VENDOR Character(1) VARCHAR2(1) NOT NULL Accept Any Vendor

    Y/N Table Edit

    42 ACCEPT_ALL_SHIPTO Character(1) VARCHAR2(1) NOT NULL Accept Any Ship To

    Y/N Table Edit

    43 CONTRACT_REQ Character(1) VARCHAR2(1) NOT NULL Contract Required

    Y/N Table Edit

    44 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    45 FILENAME Character(80) VARCHAR2(80) NOT NULL File Name
    46 FILE_EXTENSION Character(4) VARCHAR2(4) NOT NULL File Extension
    47 RECV_PARTIAL_FLG Character(1) VARCHAR2(1) NOT NULL Partial Qty
    1=Recvd
    2=Recvd/Warn
    3=Open
    4=Open/Warn
    5=Open/Error
    48 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    49 PCT_UNDER_QTY Signed Number(4,0) DECIMAL(3) NOT NULL Close PO Under Qty Pct Tol
    50 STOCKLESS_FLG Character(1) VARCHAR2(1) NOT NULL Stockless Item
    N=No
    Y=Yes

    Y/N Table Edit

    51 INSPECT_SAMPLE_PER Number(6,2) DECIMAL(5,2) NOT NULL Inspect Sample Percent
    52 LAST_PO_PRICE_PAID Number(16,5) DECIMAL(15,5) NOT NULL Last PO Price Paid
    53 SRC_METHOD Character(1) VARCHAR2(1) NOT NULL Sourcing Method
    B=Basic
    F=Flexible
    H=Cumulative Split
    S=Sched Split
    54 LEAD_TIME_IMP Number(6,2) DECIMAL(5,2) NOT NULL Lead Time Factor %
    55 PRICE_IMP Number(6,2) DECIMAL(5,2) NOT NULL Price Factor %
    56 SHIPTO_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Ship to Priority Factor %
    57 VNDR_PR_IMP Number(6,2) DECIMAL(5,2) NOT NULL Vendor Priority Factor %
    58 USE_CAT_SRC_CNTL Character(1) VARCHAR2(1) NOT NULL Use Category Sourcing Controls

    Y/N Table Edit

    59 UNIT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Unit Price Tolerance - Under
    60 PCT_UNIT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Unit Price Tolerance - Under
    61 EXT_PRC_TOL_L Number(14,5) DECIMAL(13,5) NOT NULL Ext Price Tolerance - Under
    62 PCT_EXT_PRC_TOL_L Number(6,2) DECIMAL(5,2) NOT NULL % Ext Price Tolerance - Under
    63 PACKING_VOLUME Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Volume
    64 PACKING_WEIGHT Signed Number(17,4) DECIMAL(15,4) NOT NULL Packing Weight
    65 UNIT_MEASURE_VOL Character(3) VARCHAR2(3) NOT NULL Volume UOM
    66 UNIT_MEASURE_WT Character(3) VARCHAR2(3) NOT NULL Weight UOM
    67 SHIP_LATE_DAYS Number(4,0) SMALLINT NOT NULL Days Allowed After Request Dt
    68 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code
    69 KB_PAST_DUE_PO Character(1) VARCHAR2(1) NOT NULL Flag to determine where to include Past Due Purchase Orders for Kanban Receiving

    Y/N Table Edit

    Default Value: N

    70 KB_OVR_RECV_TOL Number(6,2) DECIMAL(5,2) NOT NULL Kanban Recv Cascade %
    71 WF_PCT_PRC_TOL_OVR Number(6,2) DECIMAL(5,2) NOT NULL Over Wkflow % Price Tolerance

    Default Value: 999

    72 WF_PCT_PRC_TOL_UND Number(6,2) DECIMAL(5,2) NOT NULL Under Wkflow % Price Tolerance

    Default Value: 999

    73 WF_PRC_TOL_OVR Number(14,5) DECIMAL(13,5) NOT NULL Over Workflow Price Tolerance

    Default Value: 999

    74 WF_PRC_TOL_UND Number(14,5) DECIMAL(13,5) NOT NULL Under Workflow Price Tolerance

    Default Value: 999

    75 ULTIMATE_USE_CD Character(8) VARCHAR2(8) NOT NULL Ultimate Use Code
    76 VAT_SVC_PERFRM_FLG Character(1) VARCHAR2(1) NOT NULL Where VAT Services Physically Performed Flag
    1=Ship To Location
    2=Ship From Location
    3=Buyer's Location
    4=Supplier's Location
    77 AVAIL_ALL_RGNS Character(1) VARCHAR2(1) NOT NULL Available in All Regions
    78 INCL_IN_PLAN Character(1) VARCHAR2(1) NOT NULL Include in Planning

    Y/N Table Edit

    Default Value: Y

    79 OPRID_MODIFIED_BY Character(30) VARCHAR2(30) NOT NULL Last User to Modify Entered By 07/25/2011:Ensured that OPRID_MODIFIED_BY is set with format type of MixedCase.
    80 LAST_DTTM_UPDATE DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
    81 SUBITEM_ONLY Character(1) VARCHAR2(1) NOT NULL Use as Substitute Item Only

    Y/N Table Edit

    Default Value: N

    82 SUBITEM_FLAG Character(1) VARCHAR2(1) NOT NULL Substitute item Flag
    0=No possible substitute
    1=Item Sub. at SETID level
    2=Item Sub. at Supp level
    A=Auto Substitution
    B=Manul and Auto Substitution
    M=Manual Substitution
    N=Do Not Use

    Default Value: N