IN_PO_LINE_AVW

(SQL View)
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ATP Supply -- PO View

View used to fetch purchase order supply information for ATP calculation purposes. Because production orders are always included in the calculation, this view excludes subcontract POs.

SELECT h.business_unit , l.po_id , l.line_nbr , l.cancel_status FROM ps_po_line l , PS_PO_HDR h WHERE h.po_type <> 'KAN' AND l.business_unit = h.business_unit AND l.po_id = h.po_id

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
4 CANCEL_STATUS Character(1) VARCHAR2(1) NOT NULL Cancel Status
A=Active
C=Closed
D=Denied
H=Hold
O=Open
P=Pending Approval
X=Canceled