PV_GHP_VND_PR_V(SQL View) |
Index Back |
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eProcurement Analysis |
SELECT A.SETID , A.INV_ITEM_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.UNIT_OF_MEASURE , A.CURRENCY_CD , A.QTY_MIN , A.EFFDT , A.EFF_STATUS , A.PRICE_VNDR , A. PRICE_CHANGE FROM PS_ITM_VNDR_UOM_PR A WHERE EFFDT <= ( SELECT MAX(EFFDT) FROM PS_ITM_VNDR_UOM_PR B WHERE A.SETID = B.SETID AND A.INV_ITEM_ID = B.INV_ITEM_ID AND A.VENDOR_SETID = B.VENDOR_SETID AND VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND A.UNIT_OF_MEASURE = B.UNIT_OF_MEASURE AND A.CURRENCY_CD = B.CURRENCY_CD AND B.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
2 | Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: ITM_PURCH_VW |
|
3 | Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
4 | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
|
5 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
6 | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
|
7 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
|
8 | Number(16,4) | DECIMAL(15,4) NOT NULL |
Minimum Quantity
Default Value: 1 |
|
9 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
10 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
11 | PRICE_VNDR | Number(16,5) | DECIMAL(15,5) NOT NULL | Vendor Price |
12 | PRICE_CHANGE | Character(1) | VARCHAR2(1) NOT NULL | Update Standard Price |