EM_PO_INQ_VW

(SQL View)
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MP - PO Header View

MP - PO Header View

SELECT SEC.OPRID , A.BUSINESS_UNIT , A.PO_ID , A.VENDOR_SETID , A.VENDOR_ID , C.VENDOR_NAME_SHORT , A.VNDR_LOC , A.PO_DT , A.PO_STATUS FROM PS_PO_HDR A , PS_SEC_BU_OPR SEC , PS_VENDOR C WHERE A.BUSINESS_UNIT = SEC.BUSINESS_UNIT AND A.VENDOR_SETID = C.SETID AND A.VENDOR_ID = C.VENDOR_ID

  • Related Language Record: EM_PO_INQ_LG_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_PM_NONVW

    3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    4 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID
    5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_VW

    6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
    7 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: EM_VNDR_LOC_VW

    8 PO_DT Date(10) DATE Date
    9 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