Prompt Table: FO_CUST_BI_VW2
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_CA_NONVW
CA_PO_IDA=Active
H=Exhausted
N=New
P=Expired
Default Value: N
FO_PO_HDR_VW2(SQL View) |
Index Back |
|---|---|
PBM PO HeaderPO Header |
| SELECT CUST_ID , BUSINESS_UNIT , CA_PO_ID , PO_AMT1 , DESCR , CA_PO_STATUS , REMAINING_AMOUNT FROM PS_FO_PO_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: FO_CUST_BI_VW2 |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
| 3 | CA_PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Internal PO ID |
| 4 | PO_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CA_PO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PO Status
A=Active H=Exhausted N=New P=Expired Default Value: N |
| 7 | REMAINING_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remaining Amount |