PV_PERF_MTN2_VW(SQL View) |
Index Back |
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SELECT A.SETID ,A.INV_ITEM_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.CATEGORY_ID ,A.UNIT_MEASURE_STD ,G.UNIT_OF_MEASURE ,A.DESCR ,A.DESCR60 ,A.ITM_ID_VNDR ,A.VNDR_CATALOG_ID ,A.TREE_NAME ,A.PRICE_LIST ,A.CURRENCY_CD_BASE ,A.MFG_ID ,A.MFG_ITM_ID ,A.DESCR_MFG ,A.ITM_VNDR_PRIORITY ,A.VNDR_NAME1 ,G.VNDR_LOC ,G.PRICE_VNDR ,G.CURRENCY_CD FROM PS_PV_PERF_MTN1_VW A LEFT OUTER JOIN PS_PV_PERF_V3_VW G ON A.SETID = G.SETID AND A.INV_ITEM_ID= G.INV_ITEM_ID WHERE A.VENDOR_SETID = G.VENDOR_SETID AND A.VENDOR_ID = G.VENDOR_ID AND A.VNDR_LOC = G.VNDR_LOC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
10 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
11 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
12 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
13 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
14 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
15 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
16 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
17 | DESCR_MFG | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer description |
18 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
19 | VNDR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
20 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
21 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |