SRM_DB_ODPO_VW2

(SQL View)
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PO Overdue Schedules


SELECT A.BUYER_ID , A.BUSINESS_UNIT_PO , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , B.SETID , B.VENDOR_ID , B.VNDR_NAME_SHRT_USR , A.ITM_SETID , A.INV_ITEM_ID , A.DESCR254_MIXED , A.QTY_PO , 0 , DUE_DT FROM PS_RECV_PO_SHIP_VW 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

  • Parent Record Of SRM_DB_ODPO_ITS SRM_DB_ODPO_VNS

    • # 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 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
    6 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
    8 VNDR_NAME_SHRT_USR Character(10) VARCHAR2(10) NOT NULL Short Vendor Name
    9 ITM_SETID Character(5) VARCHAR2(5) NOT NULL Item SetID
    10 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    11 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    12 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
    13 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity
    14 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.