SCP_OVRDUE1H_VW

(SQL View)
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PO's with Overdue Schedules

Supplier PO's with Overdue Schedules 1

SELECT DISTINCT A.BUSINESS_UNIT_PO , A.BUYER_ID , A.PO_ID , A.PO_DT , A.PO_STATUS , A.VENDOR_ID , A.PYMNT_TERMS_CD , A.RECV_STATUS , A.BILL_LOCATION , A.CHNG_ORD_BATCH , A.VENDOR_SETID , A.VNDR_LOC , A.CURRENCY_CD FROM PS_SCP_RCVPOSHP_VW A WHERE A.DUE_DT < %CurrentDateIn AND EXISTS ( SELECT 'X' FROM PS_PO_LINE L , PS_VENDOR V , PS_PO_OPRDEFN_VW D WHERE A.BUSINESS_UNIT_PO = L.BUSINESS_UNIT AND A.PO_ID = L.PO_ID AND A.LINE_NBR = L.LINE_NBR AND A.VENDOR_SETID = V.SETID AND A.VENDOR_ID = V.VENDOR_ID AND A.BUYER_ID = D.OPRID AND L.RECV_REQ = 'Y' )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 PO_DT Date(10) DATE Date
5 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
7 PYMNT_TERMS_CD Character(5) VARCHAR2(5) NOT NULL Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers.
8 RECV_STATUS Character(1) VARCHAR2(1) NOT NULL Receipt Status
C=Closed Receipt
H=Hold Receipt
M=Moved to Destination
N=PO Not Received
O=Open
P=PO Partially Received
R=Fully Received
X=Canceled
9 BILL_LOCATION Character(10) VARCHAR2(10) NOT NULL Billing Location
10 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number
11 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
12 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location
13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code