BUSINESS_UNITPO_IDLINE_NBRSCHED_NBRDISTRIB_LINE_NUMPO_OPEN_ENC_VW1(SQL View) |
Index Back |
|---|---|
PO Open Encumbrance |
| SELECT DISTINCT H.BUSINESS_UNIT , H.PO_ID , B.LINE_NBR , B.SCHED_NBR , B.DISTRIB_LINE_NUM , C.FOREIGN_CURRENCY , C.BASE_CURRENCY , C.FOREIGN_AMOUNT , C.MONETARY_AMOUNT FROM PS_PO_HDR H , ps_kk_shdr_poenc A , PS_KK_SOURCE_LN B , PS_KK_LIQUIDATION C , PS_BUL_CNTL_BUD D , PS_PO_LINE_DISTRIB I WHERE H.BUSINESS_UNIT = A.BUSINESS_UNIT AND H.PO_ID = A.PO_ID AND H.PO_STATUS NOT IN ('C', 'X') AND H.BUDGET_HDR_STATUS = 'V' AND H.BUDGET_HDR_STS_NP = 'V' AND H.BUSINESS_UNIT = I.BUSINESS_UNIT AND H.PO_ID = I.PO_ID AND I.BUSINESS_UNIT_GL = D.BUSINESS_UNIT AND D.KK_DETAIL_LED = 'Y' AND A.KK_SOURCE_TRAN = 'PO_POENC' AND A.KK_ROLLED_SEQ = 0 AND A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_TRAN_DT = B.KK_TRAN_DT AND B.KK_TRAN_ID = C.KK_TRAN_ID AND B.KK_TRAN_DT = C.KK_TRAN_DT AND B.KK_TRAN_LN = C.KK_TRAN_LN AND C.FOREIGN_AMOUNT <> 0 AND C.MONETARY_AMOUNT <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | 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 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 8 | PO_ENCUM_NET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance |
| 9 | PO_ENCUM_NET_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Outstanding PO Encumbrance Bse |