ORD_SUP_PO_VW(SQL View) |
Index Back |
|---|---|
Order Supply Purch Order View |
| select d.business_unit_in, 'PO', d.po_id, l.inv_item_id, s.due_dt, 'S', h.vendor_id, h.vendor_setid, l.unit_of_measure, d.qty_po, h.recv_status, d.business_unit, d.line_nbr, d.sched_nbr, d.distrib_line_num from ps_po_hdr h, ps_po_line l, PS_PO_LINE_SHIP s, ps_po_line_distrib d where d.business_unit_in <> ' ' and s.business_unit = l.business_unit and d.business_unit = l.business_unit and h.business_unit = l.business_unit and s.po_id = l.po_id and d.po_id = l.po_id and h.po_id = l.po_id and s.line_nbr = l.line_nbr and d.line_nbr = l.line_nbr and d.sched_nbr = s.sched_nbr and (h.po_status = 'O' or h.po_status = 'PA' or h.po_status = 'A' or h.po_status = 'D') and l.cancel_status = 'A' and s.cancel_status = 'A' and d.distrib_ln_status = 'O' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
| 3 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 5 | SCHED_DATE | Date(10) | DATE | Schedule Date |
| 6 | AVAIL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type
D=Demand S=Supply |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 11 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 12 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 13 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 14 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 15 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |