PO_CHNG_LN_SRCH

(SQL View)
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PO Line Change Search Record


select A.BUSINESS_UNIT, A.PO_ID, A.LINE_NBR, B.PO_DT, B.PO_REF, C.VENDOR_NAME_SHORT, C.VENDOR_ID, C.NAME1, B.BUYER_ID, A.DESCR254_MIXED, A.INV_ITEM_ID from PS_PO_LINE A, PS_PO_HDR B, PS_VENDOR C where A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PO_ID = B.PO_ID and B.VENDOR_SETID = C.SETID and B.VENDOR_ID = C.VENDOR_ID and A.CHNG_ORD_SEQ > 0

  • Related Language Record: PO_CH_LN_SRCHLN

    • # 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 PO_DT Date(10) DATE Date
    5 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    6 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_PO_NM_VW

    7 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_VW

    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    9 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

    Prompt Table: BUYER_ACTIVE_VW

    10 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    11 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

    Prompt Table: ITM_PURCH_VW