PV_PERF_N5_VW(SQL View) |
Index Back |
|---|
| SELECT A.SETID ,A.INV_ITEM_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.CATEGORY_ID ,A.UNIT_MEASURE_STD ,A.UNIT_OF_MEASURE ,A.DESCR ,A.DESCR60 ,A.ITM_ID_VNDR ,A.VNDR_CATALOG_ID ,A.TREE_NAME ,A.PRICE_LIST ,A.VNDR_NAME1 ,A.CURRENCY_CD_BASE ,A.VNDR_LOC ,A.PRICE_VNDR ,A.CURRENCY_CD ,A.ITM_VNDR_PRIORITY ,E.MFG_ID ,E.MFG_ITM_ID FROM PS_PV_PERF_N2_VW A ,PS_ITM_VENDOR_MFG E WHERE A.SETID = E.SETID (+) AND A.INV_ITEM_ID = E.INV_ITEM_ID (+) AND A.VENDOR_SETID = E.VENDOR_SETID (+) AND A.VENDOR_ID = E.VENDOR_ID (+) AND A.VNDR_LOC = E.VNDR_LOC (+) AND 'Y' = E.PREFERRED_MFG (+) |
| # | 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 | 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 | VNDR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 16 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 17 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 20 | MFG_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Supplier Mfg ID |
| 21 | MFG_ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Supplier Mfg Item ID |