PO_CH_LN_SRCHLN(SQL View) |
Index Back |
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PO Line Change Search Record |
SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , D.LANGUAGE_CD , B.PO_REF , D.NAME1 , A.DESCR254_MIXED FROM PS_PO_LINE A , PS_PO_HDR B , PS_VENDOR C , PS_VENDOR_LANG D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND B.VENDOR_SETID = C.SETID AND C.SETID = D.SETID AND B.VENDOR_ID = C.VENDOR_ID AND C.VENDOR_ID = D.VENDOR_ID AND A.CHNG_ORD_SEQ > 0 |
# | 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 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
7 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |