PV_PERF_F1_VW(SQL View) |
Index Back |
|---|---|
ePro Favorite Items View |
| SELECT A.SETID ,A.INV_ITEM_ID ,B.VENDOR_SETID ,B.VENDOR_ID ,A.CATEGORY_ID ,A.UNIT_MEASURE_STD ,F.DESCR ,A.DESCR60 ,B.ITM_ID_VNDR ,B.VNDR_CATALOG_ID ,F.PRICE_LIST ,B.ITM_VNDR_PRIORITY ,F.CURRENCY_CD ,K.REQUESTOR_ID FROM PS_MASTER_ITEM_TBL A , PS_PURCH_ITEM_ATTR F ,PS_REQUESTOR_ITEMS K ,PS_ITM_CAT_TBL J , PS_PV_PERF_VNDR_VW B WHERE A.INV_ITEM_ID = B.INV_ITEM_ID (+) AND A.SETID = B.SETID (+) AND A.SETID = F.SETID AND A.INV_ITEM_ID = F.INV_ITEM_ID AND F.SUBITEM_ONLY <> 'Y' AND A.SETID = K.SETID AND A.INV_ITEM_ID = K.INV_ITEM_ID AND A.ITM_STATUS_CURRENT = '1' AND A.SETID = J.SETID AND A.CATEGORY_ID = J.CATEGORY_ID AND J.EFFDT = ( SELECT MAX(EFFDT) FROM PS_ITM_CAT_TBL WHERE SETID = J.SETID AND CATEGORY_ID = J.CATEGORY_ID AND CATEGORY_CD = J.CATEGORY_CD AND EFFDT <= %CurrentDateIn ) AND ((%CurrentDateIn >= F.PO_AVAIL_DT) AND (F.PO_UNAVAIL_DT > %CurrentDateIn )) AND A.INV_ITEM_ID NOT IN( SELECT A2.INV_ITEM_ID FROM PS_MASTER_ITEM_TBL A2 WHERE A2.SETID=A.SETID AND A2.ITM_STAT_DT_FUTURE <= %CurrentDateIn AND A2.ITM_STATUS_FUTURE <> '1') |
| # | 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 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 6 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 9 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 10 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 11 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 12 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 13 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 14 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |