BUSINESS_UNITPO_IDLINE_NBRPV_CHNG_SHIP_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , CURRENCY_CD , SUM(MERCHANDISE_AMT) , SUM(QTY_PO) FROM PS_PO_LINE_SHIP WHERE CANCEL_STATUS <> 'X' GROUP BY BUSINESS_UNIT , PO_ID , LINE_NBR , CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 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 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |