BUSINESS_UNITPO_IDPO_ID_ACCTG_VW(SQL View) |
Index Back |
|---|---|
Requistion Acctg Ln BU prompt |
| SELECT DISTINCT B.BUSINESS_UNIT , H.PO_ID , H.PO_DT , H.PO_REF , H.VENDOR_ID FROM PS_KK_SHDR_POENC B , PS_PO_HDR H , PS_KK_ACTIVITY_LOG A WHERE B.BUSINESS_UNIT = H.BUSINESS_UNIT AND B.PO_ID = H.PO_ID AND B.KK_TRAN_ID = A.KK_TRAN_ID AND B.KK_TRAN_DT = A.KK_TRAN_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | PO_DT | Date(10) | DATE | Date |
| 4 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |