SCP_POVRDUEH_VW(SQL View) |
Index Back |
|---|---|
PO's with Overdue SchedulesSupplier PO's with Overdue Schedules |
| SELECT DISTINCT A.BUSINESS_UNIT , 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 , D.DATETIME_DISP , A.VENDOR_SETID FROM PS_SCP_OVRDUE1H_VW A , PS_PO_DISPATCHED D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID AND D.DATETIME_DISP = ( SELECT MAX(E.DATETIME_DISP) FROM PS_PO_DISPATCHED E WHERE A.PO_ID = E.PO_ID AND A.BUSINESS_UNIT = E.BUSINESS_UNIT) UNION SELECT DISTINCT B.BUSINESS_UNIT , B.BUYER_ID , B.PO_ID , B.PO_DT , B.PO_STATUS , B.VENDOR_ID , B.PYMNT_TERMS_CD , B.RECV_STATUS , B.BILL_LOCATION , B.CHNG_ORD_BATCH , B.VENDOR_SETID , B.VNDR_LOC , B.CURRENCY_CD , F.DATETIME_DISP , B.VENDOR_SETID FROM PS_SCP_OVRDUE2H_VW B , PS_PO_DISPATCHED F WHERE B.BUSINESS_UNIT = F.BUSINESS_UNIT AND B.PO_ID = F.PO_ID AND F.DATETIME_DISP = ( SELECT MAX(G.DATETIME_DISP) FROM PS_PO_DISPATCHED G WHERE B.PO_ID = G.PO_ID AND B.BUSINESS_UNIT = G.BUSINESS_UNIT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO 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 |
| 14 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 15 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |