PO_CHNG_SHP_SRC

(SQL View)
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PO Shipping Change Search Rec


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

  • Related Language Record: PO_CH_SHP_SRCLN

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

    Prompt Table: VENDOR_PO_NM_VW

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

    Prompt Table: VENDOR_PO_VW

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

    Prompt Table: BUYER_ACTIVE_VW

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

    Prompt Table: ITM_PURCH_VW