PV_PO_GRAPH_VW1(SQL View) |
Index Back |
|---|---|
PO Ship View Summ by PO ID |
| SELECT A.business_unit , A.po_id , B.line_nbr , C.sched_nbr , C.shipto_setid , C.shipto_id , C.currency_cd , B.itm_setid , B.inv_item_id , B.category_id , A.po_status , A.po_dt , A.vendor_setid , A.vendor_id , A.vndr_loc , A.buyer_id , C.qty_po , C.merchandise_amt FROM PS_PO_HDR A , PS_PO_LINE B , PS_PO_LINE_SHIP C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.po_ID = B.PO_ID AND A.PO_ID = C.PO_ID AND b.LINE_NBR = C.LINE_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
| 5 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 6 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table: %EDIT_SHIPTO |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
%EDIT_ITEM_ID
|
| 10 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL |
Category ID
Prompt Table: ITM_CAT_TBL |
| 11 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled Default Value: I |
| 12 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
| 13 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 15 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
| 16 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: %EDIT_BUYER |
| 17 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 18 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |