PV_RTV_P_DST_V2

(SQL View)
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RTV PO Distribution View


SELECT D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , D.ACCOUNT , D.ALTACCT , D.DEPTID , D.ACTIVITY_ID , D.ANALYSIS_TYPE , D.BUSINESS_UNIT_AM , D.BUSINESS_UNIT_GL , D.BUSINESS_UNIT_IN , D.BUSINESS_UNIT_PC , ' ' , D.CHARTFIELD_STATUS , D.CURRENCY_CD , D.CURRENCY_CD_BASE , D.DISTRIB_TYPE , D.DST_ACCT_TYPE , D.FINANCIAL_ASSET_SW , D.LOCATION , D.MERCHANDISE_AMT , D.PROFILE_ID , D.QTY_PO , D.REQ_ID , D.RESOURCE_CATEGORY , D.RESOURCE_SUB_CAT , D.RESOURCE_TYPE , D.STATISTIC_AMOUNT , D.STATISTICS_CODE , B.INV_ITEM_ID , B.DESCR254_MIXED , %subrec(CF15_AN_SBR,D) , D.PROJECT_ID FROM PS_PO_HDR A , PS_PO_LINE B , PS_PO_LINE_SHIP C , PS_PO_LINE_DISTRIB D WHERE A.PO_STATUS IN( 'O','A','PA','D') AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.LINE_NBR = C.LINE_NBR AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.PO_ID = D.PO_ID AND C.LINE_NBR = D.LINE_NBR AND C.SCHED_NBR = D.SCHED_NBR AND B.CANCEL_STATUS = 'A' AND C.CANCEL_STATUS = 'A' AND C.SHIP_TO_CUST_ID = ' ' AND D.DISTRIB_LN_STATUS = 'O' AND D.DST_ACCT_TYPE = 'DST'

# 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 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
6 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
7 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
8 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

9 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
10 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
11 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
12 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
13 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
14 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
15 CB_SELECT_PO Character(1) VARCHAR2(1) NOT NULL Select PO Schedule Checkbox

Y/N Table Edit

16 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid
17 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
18 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
19 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type
20 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
21 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize
22 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code
23 MERCHANDISE_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL PO Merchandise Amount
24 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
25 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
26 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
27 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
28 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
29 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
30 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
31 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
32 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
33 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
34 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

35 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

36 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

37 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

38 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

39 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

40 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

41 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

42 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

43 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

44 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

45 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

46 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJID_BUGL_VW