BUSINESS_UNITPrompt Table: SP_BU_PM_NONVW
VENDOR_SETIDVENDOR_IDVNDR_LOCPO_IDA=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
PO_MC_VW(SQL View) |
Index Back |
|---|---|
Mass Change PO Header View |
| SELECT BUSINESS_UNIT , VENDOR_SETID , VENDOR_ID , VNDR_LOC , PO_ID , PO_DT , PO_REF , PO_STATUS , PYMNT_TERMS_CD , BUYER_ID , ORIGIN , ADDRESS_SEQ_NUM , CNTCT_SEQ_NUM , SALES_CNTCT_SEQ_N , BILL_LOCATION , TAX_EXEMPT , TAX_EXEMPT_ID , CURRENCY_CD , RT_TYPE , CURRENCY_CD_BASE , RATE_DATE , RATE_MULT , RATE_DIV FROM PS_PO_HDR WHERE (PO_STATUS = 'I' OR PO_STATUS = 'O' OR PO_STATUS = 'PA' OR PO_STATUS = 'A' OR PO_STATUS = 'D') AND IN_PROCESS_FLG <> 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | PO_DT | Date(10) | DATE | Date |
| 7 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 8 | 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 |
| 9 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 10 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 11 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
| 12 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 13 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 14 | SALES_CNTCT_SEQ_N | Number(3,0) | SMALLINT NOT NULL | Salesperson |
| 15 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 16 | TAX_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | Tax Exempt Flag |
| 17 | TAX_EXEMPT_ID | Character(30) | VARCHAR2(30) NOT NULL | Tax Exempt ID |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 20 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 21 | RATE_DATE | Date(10) | DATE | Exchange Rate Date |
| 22 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 23 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |