SCP_RCPOSHP_VW3(SQL View) |
Index Back |
|---|---|
PO Line Ship ViewSupplier PO Line Ship View |
| SELECT DISTINCT A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.PO_DT , A.PO_STATUS , A.VENDOR_ID , A.BUYER_ID , A.PYMNT_TERMS_CD , A.RECV_STATUS , A.BILL_LOCATION , A.CHNG_ORD_BATCH , A.VENDOR_SETID , A.VNDR_LOC , A.CURRENCY_CD , A.DUE_DT , d.datetime_disp ,%DateDiff(a.due_dt,%currentdatein) ,FROM_DAYS||'-'||TO_DAYS ,C.OPRID FROM PS_SCP_RCVPOSHP_VW A , PS_PO_DISPATCHED D , PS_SCP_USR_PO_OVRD C WHERE A.BUSINESS_UNIT_PO = D.BUSINESS_UNIT AND A.PO_ID = D.PO_ID AND a.vendor_id = D.vendor_id AND (%DateDiff(a.due_dt,%currentdatein) >= FROM_DAYS AND %DateDiff(a.due_dt,%currentdatein) <= TO_DAYS) 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_PO = E.BUSINESS_UNIT) |
| # | 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 | PO_DT | Date(10) | DATE | Date |
| 6 | 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 |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 9 | 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. |
| 10 | 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 |
| 11 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 12 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 13 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 14 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | 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. |
| 17 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 18 | DAYS | Number(6,0) | INTEGER NOT NULL | Days |
| 19 | GROUP_NAME | Character(30) | VARCHAR2(30) NOT NULL | Group Name |
| 20 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |