PL_PO_HDRIT_VW(SQL View) |
Index Back |
|---|---|
Purchase Order HeaderPurchase Order Header Search view |
| SELECT DISTINCT A.PROBINST , A.BUSINESS_UNIT , B.INV_ITEM_ID , A.PO_ID , A.PO_TYPE , A.ORIG_STATUS , A.PO_STATUS , A.PO_DT , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.BUYER_ID FROM PS_PL_PO_HDR A , PS_PL_PO_DISTRIB B WHERE A.PROBINST = B.PROBINST AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROBINST |
Character(20) | VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table: SP_PRBINS_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: PL_POBU_VW |
| 3 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: PL_POITEMS_VW |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: PL_POID_VW |
| 5 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 6 | ORIG_STATUS | Character(2) | VARCHAR2(2) NOT NULL | Original PO Status |
| 7 | 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 |
| 8 | PO_DT | Date(10) | DATE | Date |
| 9 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 10 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 11 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 12 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |