BUSINESS_UNITKEY_QRY_VALUEPO_REFBI_CONTH_PO_VW(SQL View) |
Index Back |
|---|---|
BillCont Header PO Vw |
| select distinct business_unit, contract_num, po_ref from PS_BI_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | KEY_QRY_VALUE |
Character(30) | VARCHAR2(30) NOT NULL | Key Query Value |
| 3 | PO_REF |
Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |