BUSINESS_UNITPO_IDAA=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
CS_PUR_DOC_V(SQL View) |
Index Back |
|---|---|
Keys for Purchase OrderKeys for PO in Supply Contract Mgmt. 9/2007 CEL new view added for Purchase Order source |
| SELECT PO.business_unit , PO.po_ID , PO.CS_DOC_ID , H.CS_DOC_STATUS , H.CS_VERSION , H.CS_AMENDMENT , H.CS_TEMPLATE_ID FROM PS_CS_DOC_Pur_KEYS PO , PS_CS_DOC_HDR H , PS_CS_DOC_FILES F WHERE PO.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 |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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 |