PO_SSPOLNSHP_VW

(SQL View)

SELECT B.BUSINESS_UNIT , B.VOUCHER_ID , A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , A.CANCEL_STATUS , A.PRICE_PO , A.DUE_DT , A.SHIPTO_ID , A.QTY_PO , A.MERCHANDISE_AMT , A.CURRENCY_CD , A.FREIGHT_TERMS , A.SHIP_TYPE_ID , A.REVISION FROM PS_PO_LINE_SHIP_FS A , PS_VCHR_LN_FS B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT_PO AND A.PO_ID = B.PO_ID AND A.LINE_NBR = B.LINE_NBR AND A.SCHED_NBR = B.SCHED_NBR

# 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 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

4 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

5 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

6 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

7 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled

8 PRICE_PO Signed Number(17,5) DECIMAL(15,5) NOT NULL Purchase Order Price

9 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

10 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location

11 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity

12 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

14 FREIGHT_TERMS Character(10) VARCHAR2(10) NOT NULL Freight Terms Code

15 SHIP_TYPE_ID Character(10) VARCHAR2(10) NOT NULL Ship Via Code

16 REVISION Character(4) VARCHAR2(4) NOT NULL 01/27/2000 RML Added "As of" label

#	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	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit
4	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
5	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
6	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
7	CANCEL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cancel Status A=Active C=Closed D=Denied H=Hold O=Open P=Pending Approval X=Canceled
8	PRICE_PO	Signed Number(17,5)	DECIMAL(15,5) NOT NULL	Purchase Order Price
9	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
10	SHIPTO_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship To Location
11	QTY_PO	Number(16,4)	DECIMAL(15,4) NOT NULL	Purchase Order Quantity
12	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
14	FREIGHT_TERMS	Character(10)	VARCHAR2(10) NOT NULL	Freight Terms Code
15	SHIP_TYPE_ID	Character(10)	VARCHAR2(10) NOT NULL	Ship Via Code
16	REVISION	Character(4)	VARCHAR2(4) NOT NULL	01/27/2000 RML Added "As of" label