PO_IDGEN=General
KAN=Kanban
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
PC_PO_ID_VW(SQL View) |
Index Back |
|---|---|
PO_ID prompt view |
| SELECT PO_ID , BUSINESS_UNIT , PO_TYPE , PO_STATUS , PO_REF , VENDOR_ID FROM PS_PO_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 2 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 3 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 4 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
| 5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |