PV_PO_INQ_VW

(SQL View)
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Purchase Order Line Item


SELECT A.BUSINESS_UNIT ,A.PO_ID ,A.LINE_NBR ,A.CANCEL_STATUS ,A.CHANGE_STATUS ,A.ITM_SETID ,A.INV_ITEM_ID ,A.ITM_ID_VNDR ,A.VNDR_CATALOG_ID ,A.CATEGORY_ID ,A.CHNG_ORD_SEQ ,A.UNIT_OF_MEASURE ,A.QTY_TYPE ,A.PRICE_DT_TYPE ,A.MFG_ID ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.VERSION_NBR ,A.CNTRCT_LINE_NBR ,A.CNTRCT_RATE_MULT ,A.CNTRCT_RATE_DIV ,A.RFQ_ID ,A.RFQ_LINE_NBR ,A.INSPECT_CD ,A.ROUTING_ID ,A.RECV_REQ ,A.PRICE_CAN_CHANGE ,A.WTHD_SW ,A.WTHD_CD ,A.CONFIG_CODE ,A.CP_TEMPLATE_ID ,A.DESCR254_MIXED ,A.UPN_TYPE_CD ,A.UPN_ID ,A.AMT_ONLY_FLG ,A.PHYSICAL_NATURE ,A.AUC_GROUP_ID ,A.RELEASE_NBR ,A.VRBT_ID ,A.CAT_LINE_NBR ,A.ORIG_INV_ITEM_ID ,A.DESCR254_MIXED2 ,A.GPO_CNTRCT_NBR ,A.GPO_ID ,A.MFG_ITM_ID ,A.REPLEN_OPT ,A.PO_GROUP_ID ,A.PRIMARY_UNIT ,A.UNIT_ALLOC_AMT ,A.UNIT_ALLOC_QTY ,B.CURRENCY_CD ,B.MERCHANDISE_AMT ,B.QTY_PO FROM PS_PO_LINE A , PS_PV_CHNG_SHIP_VW B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR

  • Parent record: PO_HDR

    • # 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]
    4 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
    A=Active
    C=Closed
    D=Denied
    H=Hold
    O=Open
    P=Pending Approval
    X=Canceled

    Default Value: A

    5 CHANGE_STATUS Character(1) VARCHAR2(1) NOT NULL Change Order Status
    C=Changed
    U=Unchanged

    Default Value: U

    6 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
    7 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    8 ITM_ID_VNDR Character(50) VARCHAR2(50) NOT NULL Vendor Item ID
    9 VNDR_CATALOG_ID Character(20) VARCHAR2(20) NOT NULL Vendor's Catalog Number
    10 CATEGORY_ID Character(5) VARCHAR2(5) NOT NULL Category ID
    11 CHNG_ORD_SEQ Number(3,0) SMALLINT NOT NULL Change Order Sequence Number
    12 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
    MHR=Muti Hourly
    PER=Percentage
    SQF=Square Footage
    13 QTY_TYPE Character(1) VARCHAR2(1) NOT NULL Quantity to Use for Prices
    L=Line Quantity
    S=Schedule Quantity

    Default Value: S

    14 PRICE_DT_TYPE Character(1) VARCHAR2(1) NOT NULL Date to Use for Prices
    D=Due Date
    P=PO Date

    Default Value: P

    15 MFG_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer ID
    16 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID
    17 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
    18 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number
    19 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr
    20 CNTRCT_RATE_MULT Number(16,8) DECIMAL(15,8) NOT NULL Contract Rate Multiplier
    21 CNTRCT_RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Contract Rate Divider
    22 RFQ_ID Character(10) VARCHAR2(10) NOT NULL RFQ ID
    23 RFQ_LINE_NBR Number(5,0) INTEGER NOT NULL RFQ Line
    24 INSPECT_CD Character(1) VARCHAR2(1) NOT NULL Inspection Required
    N=No
    Y=Yes

    Default Value: N

    25 ROUTING_ID Character(10) VARCHAR2(10) NOT NULL Inspection Routing ID
    26 RECV_REQ Character(1) VARCHAR2(1) NOT NULL Receiving Required
    N=Optional
    X=Do Not
    Y=Required

    Default Value: N

    27 PRICE_CAN_CHANGE Character(1) VARCHAR2(1) NOT NULL Price Can Be Changed on Order
    N=No
    Y=Yes

    Default Value: Y

    28 WTHD_SW Character(1) VARCHAR2(1) NOT NULL Withholding Applicable Flag
    B=Global and 1099
    G=Global
    T=1099
    29 WTHD_CD Character(5) VARCHAR2(5) NOT NULL Withholding Code
    30 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
    31 CP_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID Field
    32 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    33 UPN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Universal Product Number Format Type
    34 UPN_ID Character(20) VARCHAR2(20) NOT NULL Universal Product Number
    35 AMT_ONLY_FLG Character(1) VARCHAR2(1) NOT NULL Amount Only
    N=No
    Y=Yes
    36 PHYSICAL_NATURE Character(1) VARCHAR2(1) NOT NULL Physical Nature
    G=Goods
    S=Services
    37 AUC_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID
    38 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
    39 VRBT_ID Character(25) VARCHAR2(25) NOT NULL Vendor Rebate ID
    40 CAT_LINE_NBR Number(5,0) INTEGER NOT NULL Contract Category Line Number
    41 ORIG_INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Used to identify the original item ordered, in case an item substitution has taken place.
    42 DESCR254_MIXED2 Character(254) VARCHAR2(254) NOT NULL Long Description
    43 GPO_CNTRCT_NBR Character(25) VARCHAR2(25) NOT NULL GPO Contract Number
    44 GPO_ID Character(18) VARCHAR2(18) NOT NULL GPO ID
    45 MFG_ITM_ID Character(50) VARCHAR2(50) NOT NULL Manufacturer's Item ID
    46 REPLEN_OPT Character(2) VARCHAR2(2) NOT NULL Replenish Code
    01=Standard
    02=Stockless
    47 PO_GROUP_ID Character(18) VARCHAR2(18) NOT NULL GroupID
    48 PRIMARY_UNIT Character(1) VARCHAR2(1) NOT NULL Primary Unit
    N=No
    Y=Yes
    49 UNIT_ALLOC_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Unit Allocation Amt
    50 UNIT_ALLOC_QTY Number(16,4) DECIMAL(15,4) NOT NULL Unit Allocation Qty
    51 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    52 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
    53 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity