BI_CONTC_PO_VW

(SQL View)
Index Back

BillCont Header PO Consol Vw


select distinct contract_num, po_ref from PS_BI_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 KEY_QRY_VALUE Character(30) VARCHAR2(30) NOT NULL Key Query Value
2 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.