BUSINESS_UNIT_POPO_IDLINE_NBRVNDR_MTCHLN_VW4(SQL View) |
Index Back |
|---|---|
Voucher Ln Recv PO Ln Prompt |
| SELECT DISTINCT a.vendor_id , b.business_unit_po , b.po_id , b.line_nbr , b.sched_nbr , c.price_po , c.qty_po , d.vendor_name_short FROM ps_recv_hdr_fs a , ps_recv_ln_ship_fs b , PS_PO_LINE_SHIP_FS c , ps_vendor d , ps_po_hdr_fs e WHERE a.match_status_recv IN ('T','P') AND a.ers_flag = 'N' AND a.in_process_flg = 'N' AND a.business_unit = b.business_unit AND a.receiver_id = b.receiver_id AND a.vendor_setid = d.setid AND a.vendor_id = d.vendor_id AND b.recv_ship_status IN ('R','O','M','C') AND b.recv_ln_match_opt IN ('N', 'P') AND b.business_unit_po = c.business_unit AND b.po_id = c.po_id AND b.line_nbr = c.line_nbr AND b.sched_nbr = c.sched_nbr AND b.business_unit_po = e.business_unit AND b.po_id = e.po_id AND c.cancel_status <> 'X' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 3 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 6 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
| 7 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |
| 8 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |