PV_CHNG_PO_VW(SQL View) |
Index Back |
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| SELECT a.business_unit , a.req_id , a.po_id , a.line_nbr , a.sched_nbr , a.distrib_line_num , a.qty_po , a.req_line_nbr , a.req_sched_nbr , a.req_distrib_nbr , b.qty_req , b.distrib_ln_status , c.chng_ord_batch , c.po_status , b.qty_open , b.amt_open , d.inv_item_id , e.order_no , e.order_int_line_no , e.sched_line_nbr , e.ship_to_cust_id , d.descr254_mixed , c.po_dt , c.buyer_id , c.vendor_id , c.pymnt_terms_cd , d.itm_id_vndr , d.unit_of_measure , e.due_dt , e.merchandise_amt , e.shipto_id FROM ps_po_line_distrib a , ps_req_ln_distrib b , ps_po_hdr c , ps_po_line d , PS_PO_LINE_SHIP e WHERE a.business_unit = b.business_unit AND a.req_id = b.req_id AND a.req_line_nbr = b.line_nbr AND a.req_sched_nbr = b.sched_nbr AND a.req_distrib_nbr = b.distrib_line_num AND a.business_unit = c.business_unit AND a.po_id = c.po_id AND a.business_unit = d.business_unit AND a.po_id = d.po_id AND a.line_nbr = d.line_nbr AND a.dst_acct_type = 'DST' AND e.business_unit = a.business_unit AND e.po_id = a.po_id AND e.line_nbr = a.line_nbr AND e.sched_nbr = a.sched_nbr |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 7 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 8 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 9 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 10 | REQ_DISTRIB_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Distrib Number |
| 11 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
| 12 | DISTRIB_LN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Line Status
C=Closed M=Mass Liquidated O=Open P=Unavailable for Sourcing X=Canceled |
| 13 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 14 | 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 |
| 15 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 16 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
| 17 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 18 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 19 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 20 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 21 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 22 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 23 | PO_DT | Date(10) | DATE | Date |
| 24 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 25 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 26 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 27 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 28 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 29 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 30 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 31 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |