PV_PO_SCHED_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT S.BUSINESS_UNIT , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , X.REQ_ID , X.REQ_LINE_NBR , S.CANCEL_STATUS , S.PRICE_PO , S.DUE_DT , S.SHIPTO_ID , S.QTY_PO , S.CURRENCY_CD , S.MERCHANDISE_AMT FROM PS_PV_PO_REQ_XREF X , PS_PO_LINE_SHIP S WHERE S.BUSINESS_UNIT = X.BUSINESS_UNIT (+) AND S.PO_ID = X.PO_ID (+) AND S.LINE_NBR = X.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 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | 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 |
| 8 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 9 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 10 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 11 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |