BUSINESS_UNIT_POPO_IDLINE_NBRSCHED_NBRVRBT_NETRCV_VW(SQL View) |
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Supplier Rebate Accrual DetailSupplier Rebate Accrual Detail |
| SELECT DISTINCT S.BUSINESS_UNIT_PO , S.PO_ID , S.LINE_NBR , S.SCHED_NBR , (S.QTY_PO - SUM(R.QTY_SH_NETRCV_VUOM)) FROM PS_RECV_PO_SHIP_VW S , PS_RECV_LN_SHIP R WHERE S.BUSINESS_UNIT_PO = R.BUSINESS_UNIT_PO AND S.PO_ID = R.PO_ID AND S.LINE_NBR = R.LINE_NBR AND S.SCHED_NBR = R.SCHED_NBR AND R.RECV_SHIP_STATUS <> 'X' GROUP BY S.BUSINESS_UNIT_PO, S.PO_ID, S.LINE_NBR, S.SCHED_NBR, S.QTY_PO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO 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 | QTY_SHORT | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Short |