BI_CONTL_PO_VW (SQL View)	Index Back
BillCont Line PO Vw

BI_CONTL_PO_VW

(SQL View)

BillCont Line PO Vw

select distinct a.business_unit, a.contract_num, b.po_ref from ps_bi_line b, PS_BI_HDR a where b.business_unit = a.business_unit and b.invoice = a.invoice

# 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.

#	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.