RE_MISSLSP_SRCH (SQL View)	Index Back
Sales Report Search View Sales Report Search View for Suppliers - SQL View: Used to display the search results of sales reports based on the various criteria entered.

RE_MISSLSP_SRCH

(SQL View)

Sales Report Search View

Sales Report Search View for Suppliers - SQL View: Used to display the search results of sales reports based on the various criteria entered.

SELECT A.BUSINESS_UNIT , B.FISCAL_YEAR , B.ACCOUNTING_PERIOD , B.BEGIN_DT , B.END_DT , C.NAME1 , A.LS_NBR , A.LS_KEY , A.CALENDAR_ID , A.LEASE_NAME , A.LEASE_STATUS , H.END_DT , '1' FROM PS_RE_LS A , PS_CAL_DETP_TBL B , PS_VENDOR C , PS_CAL_DETP_TBL H WHERE (B.BEGIN_DT >= A.LEASE_START_DT AND B.END_DT <= A.LEASE_END_DT) AND B.END_DT <= %CurrentDateIn AND H.CALENDAR_ID = B.CALENDAR_ID AND H.SETID = B.SETID AND (H.FISCAL_YEAR * 1000 + H.ACCOUNTING_PERIOD) = ( SELECT MAX(H1.FISCAL_YEAR * 1000 + H1.ACCOUNTING_PERIOD) FROM PS_RE_SLSRPT H1 WHERE H1.LS_KEY = A.LS_KEY AND (H1.FISCAL_YEAR * 1000 + H1.ACCOUNTING_PERIOD < B.FISCAL_YEAR * 1000 + B.ACCOUNTING_PERIOD)) AND B.CALENDAR_ID = A.CALENDAR_ID AND B.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC D WHERE D.RECNAME = 'CAL_DETP_TBL' AND D.SETCNTRLVALUE = A.BUSINESS_UNIT ) AND C.VENDOR_ID = A.PRENT_PRNCPL_ID AND C.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC E WHERE E.RECNAME = 'VENDOR' AND E.SETCNTRLVALUE = A.BUSINESS_UNIT) AND NOT EXISTS ( SELECT 'X' FROM PS_RE_SLSRPT F WHERE F.FISCAL_YEAR = B.FISCAL_YEAR AND F.ACCOUNTING_PERIOD = B.ACCOUNTING_PERIOD AND F.LS_KEY = A.LS_KEY)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

3 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

4 FROM_DATE Date(10) DATE From Date

5 TO_DATE Date(10) DATE To Date

6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

7 LS_NBR Character(10) VARCHAR2(10) NOT NULL Lease Number, User Enterable or Generated Sequence Number

8 LS_KEY Number(15,0) DECIMAL(15) NOT NULL Lease Key, Unique Key

9 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

10 LEASE_NAME Character(60) VARCHAR2(60) NOT NULL Lease Name

11 LEASE_STATUS Character(1) VARCHAR2(1) NOT NULL Lease Status
1=Pending
2=Active
3=Canceled
4=Disputed
5=Expired
6=Holdover
7=Closed
8=Transferred

12 LAST_RPT_DATE Date(10) DATE Last Report Date

13 SALESRPT_TYPE Character(1) VARCHAR2(1) NOT NULL Sales Report Type
1=Missing
2=Estimated

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
3	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
4	FROM_DATE	Date(10)	DATE	From Date
5	TO_DATE	Date(10)	DATE	To Date
6	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
7	LS_NBR	Character(10)	VARCHAR2(10) NOT NULL	Lease Number, User Enterable or Generated Sequence Number
8	LS_KEY	Number(15,0)	DECIMAL(15) NOT NULL	Lease Key, Unique Key
9	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar ID
10	LEASE_NAME	Character(60)	VARCHAR2(60) NOT NULL	Lease Name
11	LEASE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Lease Status 1=Pending 2=Active 3=Canceled 4=Disputed 5=Expired 6=Holdover 7=Closed 8=Transferred
12	LAST_RPT_DATE	Date(10)	DATE	Last Report Date
13	SALESRPT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Sales Report Type 1=Missing 2=Estimated