FO_PO_INQ_VW (SQL View)	Index Back
PO Inquire View PO Inquire View

FO_PO_INQ_VW

(SQL View)

PO Inquire View

SELECT H.BUSINESS_UNIT , H.CUST_ID , H.CA_PO_ID , C.NAME1 , C.NAMESHORT , H.PO_AMT1 , H.REMAINING_AMOUNT , H.CA_PO_STATUS , H.COMMITTED_AMT , H.START_DT , H.END_DATE , H.CURRENCY_CD FROM PS_FO_PO_HDR H , PS_CUSTOMER C , PS_SET_CNTRL_REC CTRL WHERE H.CUST_ID = C.CUST_ID AND CTRL.SETID = C.SETID AND CTRL.RECNAME = 'CUSTOMER' AND CTRL.SETCNTRLVALUE = H.BUSINESS_UNIT AND H.PROCESS_INSTANCE = 0

Related Language Record: FO_PO_INQ_LNGVW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 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.

3 CA_PO_ID Character(10) VARCHAR2(10) NOT NULL Internal PO ID

4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1

5 NAMESHORT Character(10) VARCHAR2(10) NOT NULL Short Name

6 ENTERED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents the total currency amount of all pending items actually entered in a group and is compared with the control total amount. The Receivables Update program automatically calculates this total.

7 REMAINING_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Remaining Amount

8 CA_PO_STATUS Character(1) VARCHAR2(1) NOT NULL PO Status
A=Active
H=Exhausted
N=New
P=Expired

9 COMMITTED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Committed Assets

10 START_DT Date(10) DATE Start Date

11 END_DATE Date(10) DATE End Date

12 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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.
3	CA_PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Internal PO ID
4	NAME1	Character(40)	VARCHAR2(40) NOT NULL	Name 1
5	NAMESHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Name
6	ENTERED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the total currency amount of all pending items actually entered in a group and is compared with the control total amount. The Receivables Update program automatically calculates this total.
7	REMAINING_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Remaining Amount
8	CA_PO_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PO Status A=Active H=Exhausted N=New P=Expired
9	COMMITTED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Committed Assets
10	START_DT	Date(10)	DATE	Start Date
11	END_DATE	Date(10)	DATE	End Date
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code