PO_CH_HDR_SRCLN

(SQL View)
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PO Header Change Search Record


SELECT A.BUSINESS_UNIT , A.PO_ID , C.LANGUAGE_CD , A.PO_REF , C.NAME1 FROM PS_PO_HDR A , PS_VENDOR B , PS_VENDOR_LANG C WHERE A.VENDOR_SETID = B.SETID AND B.SETID = C.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.VENDOR_ID = C.VENDOR_ID AND A.CHNG_ORD_BATCH > 0

  • Related Language Record for PO_CHNG_HDR_SRC

    • # 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

    Prompt Table: SP_BU_PM_NONVW

    2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    3 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    4 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    5 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1