RECV_PART_VW3(SQL View) |
Index Back |
|---|---|
Recv Partial Vw11/04/2009 ARN 1925789002 Ensured that partially received PO inquiry page shows the correct PO Qty |
| SELECT H.BUYER_ID , H.BUSINESS_UNIT , H.PO_ID , MIN(H.PO_DT) , SUM(S.QTY_PO) , SUM(S.MERCHANDISE_AMT) , MIN(H.CC_SECURITY_ID) , MIN(H.CC_USE_FLAG) FROM PS_PO_HDR H , PS_PO_LINE L , PS_PO_LINE_SHIP S WHERE H.PO_STATUS IN ('A', 'D') AND H.BUSINESS_UNIT = L.BUSINESS_UNIT AND H.PO_ID = L.PO_ID AND H.BUSINESS_UNIT = S.BUSINESS_UNIT AND H.PO_ID = S.PO_ID AND L.RECV_REQ <> 'X' AND L.CANCEL_STATUS <> 'X' AND L.LINE_NBR = S.LINE_NBR AND S.CANCEL_STATUS <> 'X' GROUP BY H.BUYER_ID, H.BUSINESS_UNIT, H.PO_ID |
| # | 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 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
| 8 | CC_USE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Use Procurement Card |