SCN_LN_ORD_DVW

(SQL View)
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Sales Contract Line Ordered


SELECT E.SETID , E.CNTRCT_ID , E.LINE_NBR , SUM(B.QTY_ORDERED) , %Round(SUM(%DecMult(B.QTY_ORDERED, B.PRICE)) ,4) , %Round(SUM(%DecMult(B.QTY_ORDERED, B.PRICE_BASE)) ,4) FROM PS_SCN_ORD_LINE_VW B , PS_SCN_SETCNTL_VW C , PS_SCON_LINE E WHERE C.SETCNTRLVALUE=B.BUSINESS_UNIT AND C.RECNAME = 'SCON_LINE' AND E.SETID=C.SETID_UNIQUE AND E.CNTRCT_ID=B.CNTRCT_ID_UNIQUE AND E.LINE_NBR=B.CNTRCT_LINE_NBR GROUP BY E.SETID, E.CNTRCT_ID, E.LINE_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 QTY_ORDERED Signed Number(16,4) DECIMAL(14,4) NOT NULL Order Qty
5 EXTENDED_NET_PRICE Signed Number(29,4) DECIMAL(27,4) NOT NULL Ext Net Amount
6 EXT_NET_PRC_BASE Signed Number(29,4) DECIMAL(27,4) NOT NULL Extended Net Price (base)