PV_OS_DTLS_VW(SQL View) |
Index Back |
|---|---|
Order Sheet Inquiry |
| SELECT A.SETID , A.PV_ORD_SHEET_ID , A.LINE_NBR , A.ITM_SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.CATEGORY_ID , A.QTY , A.UNIT_OF_MEASURE , A.SHIPTO_SETID , A.SHIPTO_ID , A.VALIDATION_STATUS , B.DESCR254_MIXED , D.REQUESTOR_ID ,'OS' , 0 ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,' ' ,'OS' FROM PS_PV_OS_LINE A , PS_PURCH_ITEM_ATTR B , PS_PV_OS_SECURITY D WHERE A.ITM_SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.SETID = D.SETID AND A.PV_ORD_SHEET_ID = D.PV_ORD_SHEET_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | PV_ORD_SHEET_ID |
Character(20) | VARCHAR2(20) NOT NULL | Order Sheet ID |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 5 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 9 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 10 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 11 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 12 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 13 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 14 | VALIDATION_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Validation Status
E=Error I=Initial V=Valid |
| 15 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 16 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 17 | LN_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Line Type
CAT=Catalog Item CUST=Custom Item DC=Direct Connect Item DCEX=Exchange Item DCPO=Punchout Item DCRT=Round Trip DCTP=Transparent Punchout Item DESR=Ad-hoc Item EF=Express Form Item OS=Order Sheet SDF=Supplemental Data Form SPRO=Service SR=ePro Special Request Item SRFC=Fixed Cost Service Item SRTM=Time and Material Service Item SRVC=Variable Cost Service Item |
| 18 | PRICE_REQ | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Date Initials Issue Description 092107 dh F-AHAYT-95051 ePro change from number to Sign to allow negative |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | UPN_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL | Universal Product Number Format Type |
| 23 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 24 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
| 25 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 26 | FAVORITES_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Favorite Type |