PO_HDR_RC_WB_VW(SQL View) |
Index Back |
|---|---|
PO Recon WB prompt table |
| SELECT BUSINESS_UNIT , PO_ID , BUYER_ID , PO_DT , PO_STATUS , HOLD_STATUS , VENDOR_SETID , VENDOR_ID , VNDR_LOC , PO_REF FROM PS_PO_HDR WHERE IN_PROCESS_FLG = '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
Default Value: NEXT |
| 3 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: %EDIT_BUYER |
| 4 | PO_DT | Date(10) | DATE NOT NULL |
Date
Default Value: %date |
| 5 | 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 Default Value: I |
| 6 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 7 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_PO_VW |
| 9 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
| 10 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |