IN_PO_LINE_AVW(SQL View) |
Index Back |
---|---|
ATP Supply -- PO ViewView 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 |