BUYER_IDBUSINESS_UNITPO_IDSRM_DB_ODPO_VW(SQL View) |
Index Back |
|---|---|
PO Overdue Schedules |
| SELECT A.BUYER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , B.SETID , B.VENDOR_ID , B.VNDR_NAME_SHRT_USR , A.DUE_DT , A.ITM_SETID , A.INV_ITEM_ID FROM PS_RECV_PO_SHP_VW1 A , PS_VENDOR B , PS_PO_OPRDEFN_VW C , PS_SRM_DB_BU_VW D WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUYER_ID = C.OPRID AND (D.BUYER_ID = A.BUYER_ID AND D.BUSINESS_UNIT = A.BUSINESS_UNIT_PO) AND A.DUE_DT < %CurrentDateIn |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VNDR_NAME_SHRT_USR | Character(10) | VARCHAR2(10) NOT NULL | Short Vendor Name |
| 7 | 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. |
| 8 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
| 9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |