BUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRPV_RECV_PO_RQ1(SQL View) |
Index Back |
|---|---|
PO Line Ship View |
| SELECT BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , SUM(QTY_SH_ACCPT_VUOM) ,SUM(QTY_SH_RTN_VUOM) , SUM(QTY_SH_RECVD_VUOM) , SUM(QTY_SH_NETRCV_VUOM) FROM PS_PV_RECV_PO_REQ0 GROUP BY BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR |
| # | 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 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 6 | PV_QTY_SH_RTN | Number(16,4) | DECIMAL(15,4) NOT NULL | Qty Returned in PO UOM |
| 7 | PV_QTY_SH_RECVD | Number(16,4) | DECIMAL(15,4) NOT NULL | Receipt QTY in Supplier UOM |
| 8 | PV_QTY_SH_NETRCV | Number(16,4) | DECIMAL(15,4) NOT NULL | Net Receipt Quantity |