PO_POA_SA_L_VW(SQL View) |
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PO Acknowledgement View |
SELECT A.BUSINESS_UNIT , A.PO_ID , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , L.INV_ITEM_ID , B.SHIPTO_SETID ,B.SHIPTO_ID , VL.LANGUAGE_CD , VL.NAME1 , OL.OPRDEFNDESC FROM PS_PO_HDR A , PS_PO_LINE L , PS_PO_LINE_SHIP B , PS_VENDOR_LANG VL , PSOPRDEFN_LANG OL WHERE A.VENDOR_SETID = VL.SETID AND A.VENDOR_ID = VL.VENDOR_ID AND OL.OPRID = A.BUYER_ID AND A.BUSINESS_UNIT = L.BUSINESS_UNIT AND A.PO_ID = L.PO_ID AND L.LINE_NBR = B.LINE_NBR AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PO_ID = B.PO_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
3 | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
5 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location | |
6 | Character(18) | VARCHAR2(18) NOT NULL | Item ID | |
7 | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID | |
8 | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location | |
9 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
11 | BUYER_NAME | Character(30) | VARCHAR2(30) NOT NULL | Buyer Desc |