PV_RTV_BTN_VW3(SQL View) |
Index Back |
|---|
| SELECT A.REQ_ID , A.BUSINESS_UNIT , A.OPRID_ENTERED_BY , A.REQUESTOR_ID , A.REQ_STATUS , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.QTY_SH_ACCPT_VUOM , SUM(DIS.QTY_AM_RETRN_VUOM) FROM PS_PV_RTV_BTN_VW2 A , PS_RTV_LN_DISTRIB DIS WHERE A.BUSINESS_UNIT_PO = DIS.BUSINESS_UNIT_PO (+) AND A.PO_ID = DIS.PO_ID (+) AND A.LINE_NBR = DIS.LINE_NBR (+) AND A.SCHED_NBR = DIS.SCHED_NBR (+) AND A.PO_DIST_LINE_NUM = DIS.PO_DIST_LINE_NUM (+) GROUP BY A.REQ_ID , A.BUSINESS_UNIT , A.OPRID_ENTERED_BY , A.REQUESTOR_ID , A.REQ_STATUS , A.BUSINESS_UNIT_PO, A.PO_ID, A.LINE_NBR, A.QTY_SH_ACCPT_VUOM |
| # | 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 | QTY_SH_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Accept QTY in Supplier UOM |
| 10 | QTY_AM_RETRN_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Vendor Returned Qty |