BUSINESS_UNITREQ_IDLINE_NBRSCHED_NBRREQ_DISTRIB_SUM(SQL View) |
Index Back |
|---|---|
Sum of Open Qty/Amt for RFQ |
| SELECT BUSINESS_UNIT , REQ_ID , LINE_NBR , SCHED_NBR , SUM(QTY_OPEN) , SUM(AMT_OPEN) FROM PS_REQ_LN_DISTRIB WHERE KK_CLOSE_FLAG <> 'Y' AND (QTY_OPEN <> 0 OR AMT_OPEN <> 0) GROUP BY BUSINESS_UNIT , REQ_ID , LINE_NBR , SCHED_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 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 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
| 6 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |