PO_CHNG_ORD_SR

(SQL View)
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PO Change Order Search Record


SELECT A.BUSINESS_UNIT ,A.PO_ID ,B.CNTRCT_SETID ,B.CNTRCT_ID ,B.RELEASE_NBR ,A.CHNG_ORD_BATCH ,A.REVISION_DT FROM PS_PO_CHNG_ORD A, PS_PO_LINE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PO_ID = B.PO_ID

# 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 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: PO_CNTRCT_SET

4 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

Prompt Table: PO_CNTRCT_SRCH

5 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
6 CHNG_ORD_BATCH Number(3,0) SMALLINT NOT NULL Change Order Number
7 REVISION_DT Date(10) DATE Revision Date