PO_HDR_PICK_VW(SQL View) |
Index Back |
---|---|
Init/Open PO Header ViewDate Init Ref# Descr 08/28/09 ei CustTest Provide prompt for PO ID on PO Pick Order page. |
SELECT BUSINESS_UNIT , PO_ID , PO_REF , PO_STATUS , CHNG_ORD_BATCH , BUYER_ID FROM PS_PO_HDR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
2 | ORDER_ID | Character(25) | VARCHAR2(25) NOT NULL | Order ID |
3 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
4 | 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 |
5 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
6 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |