PO_APPR_AMT_SR(SQL View) |
Index Back |
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PO Amt Approval Search RecPO Amt Approval Search Rec |
select A.BUSINESS_UNIT, A.PO_ID, C.CNTRCT_SETID, C.CNTRCT_ID, C.RELEASE_NBR, B.PO_REF from PS_PO_APPROVAL A, PS_PO_HDR B, PS_PO_LINE C where A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PO_ID = B.PO_ID and A.APPROVAL_TYPE = 'AMT' and A.APPROVAL_STATUS <> 'A' and B.PO_STATUS = 'PA' and B.HOLD_STATUS = 'N' and B .BUSINESS_UNIT = C.BUSINESS_UNIT and B.PO_ID = C.PO_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PM_NONVW |
2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
3 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: PO_CNTRCT_SET |
4 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: PO_CNTRCT_SRCH |
5 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
6 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |