SCP_POLNSHP_VW (SQL View)	Index Back
PO Line Ship View Supplier PO Line Ship View

SCP_POLNSHP_VW

(SQL View)

PO Line Ship View

Supplier PO Line Ship View

SELECT DISTINCT S.BUSINESS_UNIT , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , S.DUE_DT ,%DateDiff(s.due_dt,%currentdatein) FROM PS_PO_LINE_SHIP S WHERE S.DUE_DT < %CurrentDateIn AND S.CANCEL_STATUS = '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 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

5 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

6 DAYS Number(6,0) INTEGER NOT NULL Days

#	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	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
5	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
6	DAYS	Number(6,0)	INTEGER NOT NULL	Days