PO_ER_AET(SQL Table) |
Index Back |
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PO Expected Receipt State Recd |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | BUSINESS_UNIT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units V=Specific Business Unit |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | IBU_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Inventory Business Unit Option
A=All Inventory Buiness Unit V=Specific Inventory BU |
7 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
8 | PO_ID_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
PO ID Option
A=All R=Range V=Value |
9 | PO_ID_FROM | Character(10) | VARCHAR2(10) NOT NULL | From/To |
10 | PO_ID_TO | Character(10) | VARCHAR2(10) NOT NULL | PO_ID in a range |
11 | PO_DT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
PO Date Option
A=All R=Range S=Some V=Value |
12 | PO_DT_FROM | Date(10) | DATE | From/To |
13 | PO_DT_TO | Date(10) | DATE | Purchase Order Date |
14 | INCLUDE_PUBLISHED | Character(1) | VARCHAR2(1) NOT NULL | Include Published |
15 | PO_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
PO Status
A=Approved C=Complete D=Dispatched DA=Denied I=Initial LD=Line Denied O=Open PA=Pending Approval/Approved PX=Pending Cancel X=Canceled |
16 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |