SCN_HDR_ORD_VW(SQL View) |
Index Back |
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Sales Contract All Order Lines |
SELECT D.SETID , D.CNTRCT_ID , A.ORDER_NO , B.ORDER_INT_LINE_NO , B.PRODUCT_ID , B.CUSTOMER_ITEM_NBR , B.UPN_ID , B.UPC_ID , B.CNTRCT_LINE_NBR , B.CNTRCT_SCHED_NBR , A.ORDER_DATE , B.QTY_ORDERED , B.PRICE , %Round(%DecMult(B.QTY_ORDERED, B.PRICE) ,4) , B.PRICE_BASE , %Round(%DecMult(B.QTY_ORDERED, B.PRICE_BASE) ,4) , B.UNIT_OF_MEASURE FROM PS_ORD_LINE B , PS_ORD_HEADER A , PS_SET_CNTRL_REC C , PS_SCON_HDR D WHERE A.BUSINESS_UNIT=B.BUSINESS_UNIT AND A.ORDER_NO=B.ORDER_NO AND C.SETCNTRLVALUE=A.BUSINESS_UNIT AND C.RECNAME = 'SCON_HDR' AND C.SETID=D.SETID AND D.CNTRCT_ID=B.CNTRCT_ID AND B.ORD_LINE_STATUS <> 'X' AND B.CNTRCT_LINE_NBR > 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
3 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
4 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
5 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
6 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
7 | UPN_ID | Character(20) | VARCHAR2(20) NOT NULL | Universal Product Number |
8 | UPC_ID | Character(18) | VARCHAR2(18) NOT NULL | Uniform Product Code ID |
9 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
10 | CNTRCT_SCHED_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Schedule |
11 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
12 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
13 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
14 | EXTENDED_NET_PRICE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Ext Net Amount |
15 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
16 | EXT_NET_PRC_BASE | Signed Number(29,4) | DECIMAL(27,4) NOT NULL | Extended Net Price (base) |
17 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |