BUSINESS_UNITPrompt Table: VENDOR_PO_VW
Prompt Table: %EDIT_BUYER
Prompt Table: DEPTID_BUGL_VW
PV_GHP_DEP_VW5(SQL View) |
Index Back |
|---|---|
View by deptid |
| SELECT A.BUSINESS_UNIT , A.vendor_id , A.BUYER_id , D.DEPTID , SUM(D.qty_po) , SUM(D.merchandise_amt) FROM PS_PO_HDR A , PS_PO_LINE_DISTRIB D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID GROUP BY A.BUSINESS_UNIT, A.VENDOR_ID, A.BUYER_ID, D.DEPTID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 3 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: %EDIT_BUYER |
| 4 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
| 5 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |