RECV_PO_LN_SVW(SQL View) |
Index Back |
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Receiver- PO Line Summary View |
SELECT BUSINESS_UNIT_PO , PO_ID , LINE_NBR , SCHED_NBR , PO_DIST_LINE_NUM , SUM(QTY_DS_ACCPT_VUOM) FROM PS_RECV_LN_DISTRIB WHERE PO_ID <> ' ' GROUP BY BUSINESS_UNIT_PO, PO_ID, LINE_NBR, SCHED_NBR, PO_DIST_LINE_NUM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
5 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
6 | QTY_DS_ACCPT_VUOM | Number(16,4) | DECIMAL(15,4) NOT NULL | Distributed Qty in Supp UOM |