PV_SRCH_N2_VW(SQL View) |
Index Back |
|---|---|
PV_SRCH_INDX Proc. ViewPV_SRCH_INDX Proc. View |
| SELECT A.SETID ,A.INV_ITEM_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,%subrec(PV_VER_ITM_SREC, A) ,G.UNIT_OF_MEASURE ,A.ITM_ID_VNDR ,A.VNDR_CATALOG_ID ,A.ITM_VNDR_PRIORITY ,A.VNDR_NAME1 ,A.VNDR_STATUS_PO ,A.ITM_STATUS ,A.VENDOR_STATUS ,G.EFFDT ,G.VNDR_LOC ,G.PRICE_VNDR ,G.CURRENCY_CD FROM PS_PV_SRCH_N1_VW A , PS_PV_SRCH_VPR_TMP G WHERE A.SETID = G.SETID (+) AND A.INV_ITEM_ID= G.INV_ITEM_ID (+) AND A.VENDOR_SETID = G.VENDOR_SETID (+) AND A.VENDOR_ID = G.VENDOR_ID (+) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 5 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 6 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 9 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 10 | INVENTORY_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Item
N=No Y=Yes |
| 11 | PRICE_LIST | Number(16,5) | DECIMAL(15,5) NOT NULL | Standard Price |
| 12 | STD_LEAD | Number(3,0) | SMALLINT NOT NULL | Purchase Lead Time Days |
| 13 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | AVAIL_ALL_RGNS | Character(1) | VARCHAR2(1) NOT NULL | Available in All Regions |
| 16 | ITM_STATUS_CURRENT | Character(1) | VARCHAR2(1) NOT NULL |
Item Status Current
1=Active 2=Hold 3=Discontinue 4=Inactive 5=Pending Approval 6=Denied Approval 7=Under Initialization |
| 17 | ITM_STATUS_FUTURE | Character(1) | VARCHAR2(1) NOT NULL |
Item Status Future
1=Active 2=Hold 3=Discontinue 4=Inactive |
| 18 | ITM_STATUS_EFFDT | Date(10) | DATE | Item Status Date |
| 19 | ITM_STAT_DT_FUTURE | Date(10) | DATE | Item Date Future |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 21 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 22 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 23 | ITM_VNDR_PRIORITY | Number(3,0) | SMALLINT NOT NULL | Item Vendor Priority |
| 24 | VNDR_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 25 | VNDR_STATUS_PO | Character(1) | VARCHAR2(1) NOT NULL |
Open For Ordering
N=No Y=Yes |
| 26 | ITM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Status
A=Active D=Discntued H=Hold I=Inactive X=To be Del |
| 27 | VENDOR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Status
A=Approved D=Denied E=Unapproved I=Inactive X=To Be Archived |
| 28 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 29 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 30 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
| 31 | CURRENCY_CD_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |