SETIDINV_ITEM_IDVENDOR_SETIDVENDOR_IDVNDR_LOCA=Active
D=Discntued
H=Hold
I=Inactive
X=To be Del
PV_ITM_VND_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT B.SETID , B.INV_ITEM_ID , B.VENDOR_SETID , B.VENDOR_ID , B.VNDR_LOC , B.UNIT_OF_MEASURE , A.ITM_ID_VNDR , B.CURRENCY_CD , B.PRICE_VNDR , B.CURRENCY_CD , C.CONVERSION_RATE , A.ITM_STATUS , A.ITM_VNDR_PRIORITY FROM PS_ITM_VENDOR A , PS_ITM_VNDR_UOM_PR B , PS_ITM_VNDR_UOM C WHERE A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.VENDOR_SETID = B.VENDOR_SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.SETID = C.SETID AND A.INV_ITEM_ID = C.INV_ITEM_ID AND A.VENDOR_SETID = C.VENDOR_SETID AND A.VENDOR_ID = C.VENDOR_ID AND B.SETID = C.SETID AND B.INV_ITEM_ID = C.INV_ITEM_ID AND B.VENDOR_SETID = C.VENDOR_SETID AND B.VENDOR_ID = C.VENDOR_ID AND B.VNDR_LOC = C.VNDR_LOC AND B.UNIT_OF_MEASURE = C.UNIT_OF_MEASURE AND B.EFF_STATUS = 'A' AND C.DFLT_UOM = 'Y' AND B.QTY_MIN = ( SELECT MIN(C.QTY_MIN) FROM PS_ITM_VNDR_UOM_PR C WHERE C.SETID = B.SETID AND C.INV_ITEM_ID = B.INV_ITEM_ID AND C.VENDOR_SETID = B.VENDOR_SETID AND C.VENDOR_ID = B.VENDOR_ID AND C.VNDR_LOC = B.VNDR_LOC AND C.UNIT_OF_MEASURE = B.UNIT_OF_MEASURE AND C.CURRENCY_CD = B.CURRENCY_CD AND %EffdtCheck(ITM_VNDR_UOM_PR BB, B, %CurrentDateIn) AND %Join(COMMON_KEYS, ITM_VENDOR A, ITM_VNDR_UOM_PR B) AND %Join(COMMON_KEYS, ITM_VNDR_UOM_PR B, ITM_VNDR_UOM C)) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | VNDR_UOM | Character(3) | VARCHAR2(3) NOT NULL | Supplier Unit of Measure |
| 7 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 8 | CURR_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
| 10 | CURRENCY_CD_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 11 | CONVERSION_RATE | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Conversion Rate |
| 12 | ITM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Status
A=Active D=Discntued H=Hold I=Inactive X=To be Del |
| 13 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |