REPORT_ENTITYBUYER_IDSRM_DB_VSPD_VW(SQL View) |
Index Back |
|---|---|
Buyer Spend view |
| SELECT REPORT_ENTITY , BUYER_ID , VENDOR_SETID , VENDOR_ID , DUE_DT , SUM(MERCHANDISE_AMT) FROM PS_PO_SPND_HST_DTL GROUP BY REPORT_ENTITY , BUYER_ID , VENDOR_SETID , VENDOR_ID , DUE_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REPORT_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID |
| 2 | BUYER_ID |
Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 3 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 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 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |