PV_RECV_REMN_VW(SQL View) |
Index Back |
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| SELECT A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , B.BUSINESS_UNIT_REQ , B.REQ_ID , B.REQ_LINE_NBR , B.REQ_SCHED_NBR , A.REMAIN_RCPT_QTY , SUM(B.QTY_PO) FROM PS_PV_RECV_REMAIN A , PS_PO_LINE_DISTRIB B WHERE A.BUSINESS_UNIT_PO = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR GROUP BY A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , B.BUSINESS_UNIT_REQ , B.REQ_ID , B.REQ_LINE_NBR , B.REQ_SCHED_NBR , A.REMAIN_RCPT_QTY |
| # | 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 | BUSINESS_UNIT_REQ | Character(5) | VARCHAR2(5) NOT NULL | Requesting Business Unit |
| 6 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 7 | REQ_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Requisition Line Number |
| 8 | REQ_SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Requisition Schedule Number |
| 9 | REMAIN_RCPT_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Remaining Receipt Qty |
| 10 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |