VCHR_MM_PO_VW1

(SQL View)
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Match Manager PO View


SELECT DISTINCT A.BUSINESS_UNIT_AP, A.VOUCHER_ID, A.VOUCHER_LINE_NUM, A.BUSINESS_UNIT, A.PO_ID, A.LINE_NBR, A.SCHED_NBR, A.PRICE_PO, A.QTY_PO, A.MERCH_AMT_PO, B.MATCH_STATUS_PO, B.PO_DT, B.VENDOR_ID, B.BUYER_ID, B.CURRENCY_CD FROM PS_PO_LINE_MATCHED A, PS_PO_HDR_FS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
3 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number
4 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
5 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
8 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price
9 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
10 MERCH_AMT_PO Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amount
11 MATCH_STATUS_PO Character(1) VARCHAR2(1) NOT NULL Match Status
M=Matched
N=Not Required
P=Partially Matched
T=To Match
12 PO_DT Date(10) DATE Date
13 VENDOR_PO Character(10) VARCHAR2(10) NOT NULL Supplier ID PO
14 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL