PO_FOR_EDIT_VW(SQL View) |
Index Back |
|---|---|
POs Available For Edit View |
| select BUSINESS_UNIT, PO_ID, PO_STATUS, PO_REF, PO_DT, VENDOR_ID, POST_DOC, BUDGET_HDR_STATUS, PO_POST_STATUS from PS_PO_HDR where POST_DOC = 'N' |
| # | 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 | 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 |
| 4 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 5 | PO_DT | Date(10) | DATE | Date |
| 6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | POST_DOC | Character(1) | VARCHAR2(1) NOT NULL | Post Document |
| 8 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 9 | PO_POST_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Post Status
D=Distributed N=None |