PRCR_HST_A_VWLN(SQL View) |
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Procurement History Item View |
SELECT A.REPORT_ENTITY ,A.PRCR_YEAR ,A.PRCR_PERIOD ,A.ITM_SETID ,A.INV_ITEM_ID ,A.CATEGORY_ID ,A.VENDOR_SETID ,A.VENDOR_ID ,A.BUSINESS_UNIT_PO ,A.SHIPTO_SETID ,A.SHIPTO_ID ,A.CURRENCY_CD ,A.UNIT_MEASURE_STD ,A.UNIT_MEASURE_WT ,L.LANGUAGE_CD ,V.VENDOR_NAME_SHORT ,L.NAME1 FROM PS_PRCR_ITEM_HST A , PS_VENDOR V , PS_VENDOR_LANG L WHERE A.VENDOR_SETID = V.SETID AND V.SETID =L.SETID AND A.VENDOR_ID = V.VENDOR_ID AND V.VENDOR_ID = L.VENDOR_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL | Reporting Entity ID | |
2 | Number(4,0) | SMALLINT NOT NULL | Procurement Year | |
3 | Number(3,0) | SMALLINT NOT NULL | Procurement Period | |
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 | Category ID | |
7 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
8 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
9 | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit | |
10 | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID | |
11 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
12 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | |
13 | Character(3) | VARCHAR2(3) NOT NULL | Standard Unit of Measure | |
14 | Character(3) | VARCHAR2(3) NOT NULL | Weight UOM | |
15 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
16 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
17 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |