BUSINESS_UNITDefault Value: PO_HDR.BUSINESS_UNIT
PO_IDLINE_NBRSCHED_NBRDST_ACCT_TYPEDefault Value: DST
DISTRIB_LINE_NUMDefault Value: 1
UPG_PO_DISTRIB(SQL Table) |
Index Back |
|---|---|
Upgrade Temp TableUpgrade Temp Table to redistribute the Merchandise Amt on PO_LINE_DISTRIB back to DST_ACCT_TYPE 'DST' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PO_HDR.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 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST |
| 6 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
| 7 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 8 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |