REQ_LN_DIST_VW1(SQL View) |
Index Back |
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Req Distr Summ by schedule |
Select business_unit, req_id, line_nbr, sched_nbr, sum(qty_req), sum(merchandise_amt), sum(qty_open), sum(amt_open), currency_cd, currency_cd_base, sum(amt_open_bse), sum(merch_amt_bse), unit_measure_std, sum(qty_req_std), sum(qty_open_std) from PS_REQ_LN_DISTRIB group by business_unit, req_id, line_nbr, sched_nbr, currency_cd, currency_cd_base, unit_measure_std |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL |
Schedule Number
Default Value: 1 |
5 | QTY_REQ | Number(16,4) | DECIMAL(15,4) NOT NULL | Requisition Quantity |
6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
7 | QTY_OPEN | Number(16,4) | DECIMAL(15,4) NOT NULL | Open Quantity |
8 | AMT_OPEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Open Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
11 | AMT_OPEN_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Open Base |
12 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
13 | UNIT_MEASURE_STD | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure |
14 | QTY_REQ_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Requested Stand. UOM |
15 | QTY_OPEN_STD | Number(16,4) | DECIMAL(15,4) NOT NULL | Quantity Open Standard UOM |