CS_AUC_DOC_V(SQL View) |
Index Back |
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Keys for Purchase OrderKeys for PO in Supply Contract Mgmt. 9/2007 CEL new view added for Purchase Order source |
SELECT AUC.business_unit , AUC.AUC_ID , AUC.CS_DOC_ID , H.CS_DOC_STATUS , H.CS_VERSION , H.CS_AMENDMENT , H.CS_TEMPLATE_ID FROM PS_CS_DOC_AUC_KEYS AUC , PS_CS_DOC_HDR H , PS_CS_DOC_FILES F WHERE AUC.CS_DOC_ID = H.CS_DOC_ID AND H.CS_DOC_ID = F.CS_DOC_ID AND F.CS_DOC_TYPE = '001' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | AUC_ID | Character(10) | VARCHAR2(10) NOT NULL | Event ID |
3 | CS_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
4 | CS_DOC_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Document Status
AA=Approved AD=Denied AP=Pending Approval CC=Collaborated CP=Pending Collaboration CR=Collaborated, Pending Review DC=Complete DR=Draft DS=Dispatched EC=Pending External Collaboration EX=Executed PI=Pending Internal Review |
5 | CS_VERSION | Number(6,2) | DECIMAL(5,2) NOT NULL | Version |
6 | CS_AMENDMENT | Number(3,0) | SMALLINT NOT NULL | Amendment |
7 | CS_TEMPLATE_ID | Character(20) | VARCHAR2(20) NOT NULL | SCC 09/01/04 |