PO_CH_SHP_SRCLN

(SQL View)
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PO Shipping Change Search Rec


SELECT A.BUSINESS_UNIT , A.PO_ID , A.LINE_NBR , A.SCHED_NBR , E.LANGUAGE_CD , B.PO_REF , D.NAME1 , C.DESCR254_MIXED FROM PS_PO_LINE_SHIP A , PS_PO_HDR B , PS_PO_LINE C , PS_VENDOR D , PS_VENDOR_LANG E WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND A.LINE_NBR = C.LINE_NBR AND B.VENDOR_SETID = D.SETID AND D.SETID = E.SETID AND B.VENDOR_ID = D.VENDOR_ID AND D.VENDOR_ID = E.VENDOR_ID AND A.CHNG_ORD_SEQ > 0

  • Related Language Record for PO_CHNG_SHP_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 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
    5 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    6 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    7 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    8 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description