PV_RTV_BTN_VW2(SQL View) |
Index Back |
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| SELECT DISTINCT A.REQ_ID , A.BUSINESS_UNIT , H.OPRID_ENTERED_BY , H.REQUESTOR_ID , H.REQ_STATUS , C.BUSINESS_UNIT , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , C.DISTRIB_LINE_NUM , C.QTY_PO , SUM(RV.QTY_SH_ACCPT_VUOM) FROM PS_REQ_HDR H , PS_REQ_LINE A , PS_PO_HDR B , PS_PO_LINE_DISTRIB C , PS_RECV_LN_SHIP RV , PS_PO_LINE L WHERE C.BUSINESS_UNIT = RV.BUSINESS_UNIT_PO (+) AND C.PO_ID = RV.PO_ID (+) AND C.LINE_NBR = RV.LINE_NBR (+) AND C.SCHED_NBR = RV.SCHED_NBR (+) AND A.REQ_ID = H.REQ_ID AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND H.REQ_STATUS IN ('A','C') AND A.LINE_NBR = C.REQ_LINE_NBR AND A.REQ_ID = C.REQ_ID AND B.PO_ID = C.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.BUSINESS_UNIT = C.BUSINESS_UNIT_REQ AND B.BUSINESS_UNIT = L.BUSINESS_UNIT AND B.PO_ID = L.PO_ID AND L.LINE_NBR = C.LINE_NBR AND ((B.PO_STATUS IN ('C','D')) OR (B.CHNG_ORD_BATCH > 0 AND B.PO_STATUS IN ('A', 'O', 'PA'))) AND ( ((B.RECV_STATUS = 'R' OR B.RECV_STATUS = 'P') AND L.RECV_REQ = 'Y') OR L.RECV_REQ = 'N') AND L.CANCEL_STATUS = 'A' GROUP BY A.REQ_ID , A.BUSINESS_UNIT , H.OPRID_ENTERED_BY , H.REQUESTOR_ID , H.REQ_STATUS , C.BUSINESS_UNIT , C.PO_ID , C.LINE_NBR , C.SCHED_NBR , C.DISTRIB_LINE_NUM , C.QTY_PO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | 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 |
| 4 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 5 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 8 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 9 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 10 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 11 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 12 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |