AUC_PO_HDR_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.PO_ID , A.PO_STATUS , A.PO_TYPE , A.PO_DT , A.ORIGIN , A.VENDOR_ID , A.BUYER_ID FROM PS_PO_HDR A WHERE A.PO_STATUS IN ('A','C','D') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 4 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 5 | PO_DT | Date(10) | DATE | Date |
| 6 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL |
Origin
Prompt Table: ORIGIN_PO |
| 7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 8 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |