BUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRPV_RECV_PO_REQ3(SQL View) |
Index Back |
|---|---|
PO Line Ship View - Recv (SYB)SCC 8/15/06 ICE1551980000 - Sybase Workaround Date Initials Reference # Description 02-18-2010 CJ 1947400003 Resolved the sql error on receipt against a requisition that has large number of distributions. |
| SELECT R2.BUSINESS_UNIT_PO , R2.PO_ID , R2.LINE_NBR , R2.SCHED_NBR , R2.REQUESTOR_ID , R2.OPRID_ENTERED_BY , R2.SHIPTO_SETID , R2.SHIPTO_ID , SUM(R2.QTY_SH_ACCPT_VUOM) , SUM(R2.PV_QTY_SH_RTN) , SUM(R2.PV_QTY_SH_RECVD) , SUM(R2.PV_QTY_SH_NETRCV) ,R2.BUSINESS_UNIT_REQ , R2.REQ_ID FROM PS_PV_PERF_RCV_R2 R2 GROUP BY R2.BUSINESS_UNIT_PO , R2.PO_ID , R2.LINE_NBR , R2.SCHED_NBR , R2.REQUESTOR_ID , R2.OPRID_ENTERED_BY , R2.SHIPTO_SETID , R2.SHIPTO_ID , R2.BUSINESS_UNIT_REQ , R2.REQ_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO 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 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 6 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 7 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
| 8 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
| 9 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 10 | PV_QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 11 | PV_QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 12 | PV_QTY_SH_NETRCV | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |
| 13 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 14 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |