EM_PO_HDR_REC(SQL Table) |
Index Back |
|---|---|
MP - PO Header ReceiptMP - PO Header Receipt |
| # | 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 | 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 |
| 4 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
| 5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 7 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: %EDIT_BUYER |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |