PV_SRCH_N3_VW(SQL View) |
Index Back |
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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) ,%subrec(PV_VER_VND_SREC,A) ,B.MFG_ID ,B.MFG_ITM_ID ,B.PREFERRED_MFG ,B.MFG_NAME FROM PS_PV_SRCH_N2_VW A , PS_PV_SRCH_MFG_TMP B WHERE A.SETID = B.SETID (+) AND A.INV_ITEM_ID = B.INV_ITEM_ID (+) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
32 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
33 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
34 | PREFERRED_MFG | Character(1) | VARCHAR2(1) NOT NULL | Item's Preferred Manufacturer |
35 | MFG_NAME | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |