BUSINESS_UNITPrompt Table: VENDOR_PO_VW
Prompt Table: %EDIT_BUYER
Prompt Table: %EDIT_SHIPTO
PV_GHP_SHP_VW5(SQL View) |
Index Back |
|---|---|
PO Ship View Summ by PO ID |
| SELECT A.BUSINESS_UNIT , A.vendor_id , A.BUYER_id , C.shipto_id , SUM(C.qty_po) , SUM(C.merchandise_amt) FROM PS_PO_HDR A , PS_PO_LINE_SHIP C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID GROUP BY A.BUSINESS_UNIT, A.VENDOR_ID, A.BUYER_ID, C.shipto_id |
| # | 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 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: %EDIT_SHIPTO |
| 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 |