CS_DOC_PUR_H_VW (SQL View)	Index Back
Purchase Order Header VW 6/18/07 F-AHAYT-748L7 new record to add POs to

CS_DOC_PUR_H_VW

(SQL View)

Purchase Order Header VW

6/18/07 F-AHAYT-748L7 new record to add POs to

SELECT DISTINCT '0008' ,PO.CS_DOC_ID ,PO.BUSINESS_UNIT ,PO.PO_ID ,F.CS_DOC_TYPE ,F.SCM_ATTACH_ID ,F.ATT_VERSION ,POHDR.VENDOR_SETID , POHDR.VENDOR_ID ,V.VENDOR_NAME_SHORT , POHDR.PO_TYPE , POHDR.PO_STATUS , POHDR.OPRID_APPROVED_BY , POHDR.APPROVAL_DT , POHDR.PO_REF , POHDR.PO_DT , POHDR.CURRENCY_CD , POHDR.BUYER_ID , POHDR.HOLD_STATUS , POHDR.BUDGET_CHECK , POHDR.ACTIVITY_DATE ,%subrec(PUR_USR_HDR_SBR, POHDR) FROM PS_CS_DOC_PUR_KEYS PO ,PS_CS_DOC_HDR H ,PS_CS_DOC_ATT_TBL F ,PS_PO_HDR POHDR ,PS_VENDOR V WHERE PO.CS_DOC_ID = H.CS_DOC_ID AND H.CS_DOC_ID = F.CS_DOC_ID AND PO.BUSINESS_UNIT = POHDR.BUSINESS_UNIT AND PO.PO_ID = POHDR.PO_ID AND POHDR.VENDOR_SETID = V.SETID AND POHDR.VENDOR_ID = V.VENDOR_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 CS_CONTENT_TYPE Character(4) VARCHAR2(4) NOT NULL 06/08/09 F-AHAYT-XOES6 Add capability to use binds in headers and/or footers of contract document; new translate value added to support Where Used from Document Templates and Styles 06/25/07 F-AHAYT-XOES6 Added 0016 for Document Format and Options; this type is only used when displayed where a word template is used with doc options. We do not search doc format and options.
0001=Clause
0002=Section
0003=Ad Hoc Clause
0004=Rule
0005=Bind Variables
0006=Wizard Definition
0007=Document Configurator
0008=Document
0009=Contract Agreement
0010=Bid Factor
0011=Contract
0012=Sourcing Event
0013=Question Group
0014=Document Type
0015=Word Template
0016=Document Format and Options

2 CS_DOC_ID Character(25) VARCHAR2(25) NOT NULL Document ID

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_PM_NONVW

4 CS_CONTENT_ID Character(30) VARCHAR2(30) NOT NULL Content ID

5 CS_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL stores the file type -- main file, amendment, preview, throwaway Date Initials Issue Description ========================================== 06/2007 CEL F-AHAYT-25EQ8 added the external main and amendment types 7/2008 cel Added new executive summary file type. 9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
008=Main Signature Document
009=Amendment Signature File
010=Executive Summary
011=Exec-Sign
095=Document Attachment
096=Transaction Attachment
101=Main Document
102=Amendment Document
998=Main Document - ext collab
999=Amendment External Collab

6 SCM_ATTACH_ID Character(64) VARCHAR2(64) NOT NULL The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.

7 ATT_VERSION Number(3,0) SMALLINT NOT NULL The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.

8 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

9 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: %EDITTABLE18

10 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

11 PO_TYPE Character(4) VARCHAR2(4) NOT NULL PO Type
GEN=General
KAN=Kanban
Default Value: GEN
Prompt Table: %EDITTABLE30

12 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
Default Value: I

13 OPRID_APPROVED_BY Character(30) VARCHAR2(30) NOT NULL Approved By

14 APPROVAL_DT Date(10) DATE Date of Approval

15 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.

16 PO_DT Date(10) DATE NOT NULL Date
Default Value: %date

17 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Default Value: CNTRCT_CONTROL.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL

18 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
Prompt Table: BUYER_ACTIVE_VW

19 HOLD_STATUS Character(1) VARCHAR2(1) NOT NULL Hold From Further Processing

20 BUDGET_CHECK Character(1) VARCHAR2(1) NOT NULL Budget Checked
N=No
Y=Yes

21 ACTIVITY_DATE Date(10) DATE Last Activity

22 USER_HDR_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1

23 CUSTOM_C100_A1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1

24 CUSTOM_C100_A2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2

25 CUSTOM_C100_A3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3

26 CUSTOM_C100_A4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4

27 CUSTOM_DATE_A Date(10) DATE Custom Date

28 CUSTOM_C1_A Character(1) VARCHAR2(1) NOT NULL Custom Character 2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	CS_CONTENT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	06/08/09 F-AHAYT-XOES6 Add capability to use binds in headers and/or footers of contract document; new translate value added to support Where Used from Document Templates and Styles 06/25/07 F-AHAYT-XOES6 Added 0016 for Document Format and Options; this type is only used when displayed where a word template is used with doc options. We do not search doc format and options. 0001=Clause 0002=Section 0003=Ad Hoc Clause 0004=Rule 0005=Bind Variables 0006=Wizard Definition 0007=Document Configurator 0008=Document 0009=Contract Agreement 0010=Bid Factor 0011=Contract 0012=Sourcing Event 0013=Question Group 0014=Document Type 0015=Word Template 0016=Document Format and Options
2	CS_DOC_ID	Character(25)	VARCHAR2(25) NOT NULL	Document ID
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW
4	CS_CONTENT_ID	Character(30)	VARCHAR2(30) NOT NULL	Content ID
5	CS_DOC_TYPE	Character(3)	VARCHAR2(3) NOT NULL	stores the file type -- main file, amendment, preview, throwaway Date Initials Issue Description ========================================== 06/2007 CEL F-AHAYT-25EQ8 added the external main and amendment types 7/2008 cel Added new executive summary file type. 9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search) 001=Main Document 002=Amendment 003=Preview Document 004=Compare File 005=Document Attachment 006=Transaction Attachment 007=Config Selector 008=Main Signature Document 009=Amendment Signature File 010=Executive Summary 011=Exec-Sign 095=Document Attachment 096=Transaction Attachment 101=Main Document 102=Amendment Document 998=Main Document - ext collab 999=Amendment External Collab
6	SCM_ATTACH_ID	Character(64)	VARCHAR2(64) NOT NULL	The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
7	ATT_VERSION	Number(3,0)	SMALLINT NOT NULL	The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
8	VENDOR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Vendor SetID
9	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: %EDITTABLE18
10	VENDOR_NAME_SHORT	Character(14)	VARCHAR2(14) NOT NULL	Short Vendor Name
11	PO_TYPE	Character(4)	VARCHAR2(4) NOT NULL	PO Type GEN=General KAN=Kanban Default Value: GEN Prompt Table: %EDITTABLE30
12	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 Default Value: I
13	OPRID_APPROVED_BY	Character(30)	VARCHAR2(30) NOT NULL	Approved By
14	APPROVAL_DT	Date(10)	DATE	Date of Approval
15	PO_REF	Character(30)	VARCHAR2(30) NOT NULL	Specifies the purchase order number associated with a receivables item.
16	PO_DT	Date(10)	DATE NOT NULL	Date Default Value: %date
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: CNTRCT_CONTROL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL
18	BUYER_ID	Character(30)	VARCHAR2(30) NOT NULL	Buyer Prompt Table: BUYER_ACTIVE_VW
19	HOLD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Hold From Further Processing
20	BUDGET_CHECK	Character(1)	VARCHAR2(1) NOT NULL	Budget Checked N=No Y=Yes
21	ACTIVITY_DATE	Date(10)	DATE	Last Activity
22	USER_HDR_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 1
23	CUSTOM_C100_A1	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 1
24	CUSTOM_C100_A2	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 2
25	CUSTOM_C100_A3	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 3
26	CUSTOM_C100_A4	Character(100)	VARCHAR2(100) NOT NULL	Custom Field 4
27	CUSTOM_DATE_A	Date(10)	DATE	Custom Date
28	CUSTOM_C1_A	Character(1)	VARCHAR2(1) NOT NULL	Custom Character 2