PO_EXDT_POIT_VW(SQL View) |
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Sum of PO/by itemcel 05/01/2002 Sum of purchase orders by item .. ...by DATE, that are within a capacity range .. used to be able to find the specific date that capacity exceeded. (used to populate po_cap_excd_tmp and then looped through). |
SELECT DISTINCT I.VENDOR_SETID , I.VENDOR_ID , I.VNDR_LOC , I.ITM_SETID , I.INV_ITEM_ID , I.BUSINESS_UNIT_IN , I.DUE_DT , SUM(I.QTY_PO) FROM PS_PO_BUY_POALL_VW I GROUP BY I.VENDOR_SETID , I.VENDOR_ID , I.VNDR_LOC , I.ITM_SETID , I.INV_ITEM_ID , I.BUSINESS_UNIT_IN , I.DUE_DT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
4 | Character(5) | VARCHAR2(5) NOT NULL | Item SetID | |
5 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit | |
7 | DUE_DATE | Date(10) | DATE | Delivery Due Date from PO |
8 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |