PO_REFPrompt Table: SP_BUARDS_NONVW
Prompt Table: CUST_BI_A2_VW
ITEM_PO_K_VW(SQL View) |
Index Back |
|---|---|
All POs (keyed by PO) |
| SELECT po_ref , item , item_line , business_unit , cust_id , bal_amt , bal_currency FROM PS_ITEM I WHERE po_ref <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PO_REF |
Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 2 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 3 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 5 | 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: CUST_BI_A2_VW |
| 6 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 7 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |