RECV_PART_VW2(SQL View) |
Index Back |
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| SELECT N.BUYER_ID , N.BUSINESS_UNIT , N.PO_ID , MIN(N.PO_DT) , N.QTY_PO , N.MERCH_AMT_PO , SUM(R.QTY_SH_NETRCV_VUOM) , SUM(R.MERCHANDISE_AMT) , MIN(N.CC_SECURITY_ID) , MIN(N.CC_USE_FLAG) FROM PS_RECV_PART_VW3 N , PS_RECV_LN_SHIP R WHERE N.BUSINESS_UNIT = R.BUSINESS_UNIT_PO AND N.PO_ID = R.PO_ID AND R.RECV_SHIP_STATUS <> 'X' AND NOT EXISTS ( SELECT 'X' FROM PS_RECV_PART_VW1 V WHERE V.BUSINESS_UNIT = N.BUSINESS_UNIT AND V.PO_ID = N.PO_ID) GROUP BY N.BUYER_ID, N.BUSINESS_UNIT, N.PO_ID, N.QTY_PO, N.MERCH_AMT_PO HAVING N.QTY_PO > SUM(R.QTY_SH_NETRCV_VUOM) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | PO_DT | Date(10) | DATE | Date |
| 5 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 6 | MERCH_AMT_PO | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount |
| 7 | QTY_RECV | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Received |
| 8 | MERCH_AMT_RECV | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amount Received |
| 9 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
| 10 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Use Procurement Card
Y/N Table Edit Default Value: N |