CC_PO_HDR_VW1 (SQL View)	Index Back
ProCard PO_ID prompt

CC_PO_HDR_VW1

(SQL View)

ProCard PO_ID prompt

SELECT A.CC_SECURITY_ID , A.BUSINESS_UNIT , A.PO_ID , A.PO_DT , A.PO_STATUS , A.CC_USE_FLAG FROM PS_PO_HDR A WHERE A.PO_STATUS IN ('A', 'D') AND A.CC_USE_FLAG = 'Y' AND A.MID_ROLL_STATUS <> 'Y' AND A.MATCH_STATUS_PO <> 'M'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 CC_SECURITY_ID Number(10,0) DECIMAL(10) NOT NULL Procurement Card Number

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 PO_DT Date(10) DATE Date

5 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

6 CC_USE_FLAG Character(1) VARCHAR2(1) NOT NULL Use Procurement Card
Y/N Table Edit
Default Value: N

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	CC_SECURITY_ID	Number(10,0)	DECIMAL(10) NOT NULL	Procurement Card Number
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	PO_DT	Date(10)	DATE	Date
5	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
6	CC_USE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Use Procurement Card Y/N Table Edit Default Value: N