PO_APPR_VW(SQL View) |
Index Back |
|---|---|
PO Approval ViewPurchase Order Approval view |
| SELECT BUSINESS_UNIT ,PO_ID ,APPROVAL_TYPE ,APPR_ACTION ,APPROVAL_STATUS ,APPR_INSTANCE ,COMMENTS FROM PS_PO_APPROVAL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | APPROVAL_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Approval Type
AMT=Amount Approval CHRT=ChartField Approval |
| 4 | APPR_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Approval Action
A=Approve D=Deny R=Recycle |
| 5 | APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
A=Approved D=Denied E=Sent Back for Revision H=On Hold I=Initial M=Resubmitted P=In Process R=Rerouted S=Submitted Default Value: I |
| 6 | APPR_INSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Unique number for each runtime occurrence of a virtual approver process |
| 7 | COMMENTS | Long Character | CLOB | Comment |