BUSINESS_UNITPrompt Table: ITM_CAT_TBL
Prompt Table: VENDOR_PO_VW
PV_GHP_VCAT_VW2(SQL View) |
Index Back |
|---|---|
Supplier performance by Catego |
| SELECT B.BUSINESS_UNIT , B.category_id , A.vendor_id , SUM(C.qty_po) , SUM(C.merchandise_amt) FROM PS_PO_HDR A , PS_PO_LINE B , PS_PO_LINE_SHIP C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.po_ID = B.PO_ID AND A.PO_ID = C.PO_ID AND b.LINE_NBR = C.LINE_NBR GROUP BY B.BUSINESS_UNIT, B.CATEGORY_ID, A.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL |
Category ID
Prompt Table: ITM_CAT_TBL |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 4 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 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 |