LINE_NBRGEN=General
KAN=Kanban
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled
Default Value: A
C=Changed
U=Unchanged
Default Value: U
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
G=Goods
S=Services
SAC_SS_LN_OUT(SQL View) |
Index Back |
|---|---|
PO Line ViewPO Line View |
| SELECT A.BUSINESS_UNIT ,A.AUC_ID ,A.LINE_NBR ,'G' ,A.CANCEL_STATUS ,A.CHANGE_STATUS ,A.ITM_SETID ,A.INV_ITEM_ID ,A.CATEGORY_ID ,A.VNDR_CATALOG_ID ,A.ITM_ID_VNDR ,A.MFG_ID ,A.MFG_ITM_ID ,A.CHNG_ORD_SEQ ,A.UNIT_OF_MEASURE ,A.CNTRCT_SETID ,A.CNTRCT_ID ,A.CNTRCT_LINE_NBR ,A.DESCR254_MIXED ,A.PACKING_WEIGHT ,A.PACKING_VOLUME ,A.UNIT_MEASURE_WT ,A.UNIT_MEASURE_VOL ,A.PHYSICAL_NATURE FROM PS_SAC_SS_ERP_LN_V A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | 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 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 5 | CANCEL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cancel Status
A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled Default Value: A |
| 6 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged Default Value: U |
| 7 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 8 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 9 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
| 10 | VNDR_CATALOG_ID | Character(20) | VARCHAR2(20) NOT NULL | Vendor's Catalog Number |
| 11 | ITM_ID_VNDR | Character(50) | VARCHAR2(50) NOT NULL | Vendor Item ID |
| 12 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 13 | MFG_ITM_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer's Item ID |
| 14 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 17 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 18 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
| 19 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 20 | PACKING_WEIGHT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Weight |
| 21 | PACKING_VOLUME | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Packing Volume |
| 22 | UNIT_MEASURE_WT | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM |
| 23 | UNIT_MEASURE_VOL | Character(3) | VARCHAR2(3) NOT NULL | Volume UOM |
| 24 | PHYSICAL_NATURE | Character(1) | VARCHAR2(1) NOT NULL |
Physical Nature
G=Goods S=Services |