PV_PERF_VT6_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 ,A.UNIT_OF_MEASURE ,A.DESCR ,A.DESCR60 ,A.ITM_ID_VNDR ,A.TREE_NAME ,A.VNDR_CATALOG_ID ,A.PRICE_LIST ,A.ITM_VNDR_PRIORITY ,A.CURRENCY_CD_BASE ,A.VNDR_NAME1 ,A.VNDR_LOC ,A.PRICE_VNDR ,A.CURRENCY_CD ,A.MFG_ID_VNDR ,A.MFG_ITM_ID_VNDR ,E.MFG_ID ,E.MFG_ITM_ID FROM PS_PV_PERF_VT5_VW A , PS_ITEM_MFG E WHERE A.SETID = E.SETID (+) AND A.INV_ITEM_ID = E.INV_ITEM_ID (+) AND 'Y' = E.PREFERRED_MFG (+) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: INV_ITEMS |
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
Prompt Table: ITM_CAT_TBL |
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 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
12 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
13 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
14 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
15 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
16 | VNDR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
17 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
18 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
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 |
22 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
23 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |