PO_POA_SRCH_TMP(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 4 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 5 | PO_POA_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
08/07/01 RML Created for Supplier Portal Acknowledgment
BAC=Buyer Accepted CMP=EDX compare needed NEW=New SRP=Supplier Responded SRV=Supplier Review |
| 6 | PO_ACK_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Created on 08/09/01 CN#WV840-4.0 - Purchase Order Acknowledgment source used in PO_HDR_EC
BUY=Online (Buyer) EDI=EDX SUP=Online (Supplier) |
| 7 | ACKNOWLEGE_DT | Date(10) | DATE | Acknowledge Date |
| 8 | DATETIME_CREATE | DateTime(26) | TIMESTAMP | 02/2001 cel WV-802-1.0. |
| 9 | RESPONDED_DTTM | DateTime(26) | TIMESTAMP | Represents the date and time a designated operator reviewed and acknowledged an exposure limit vi |
| 10 | PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Processing Flag
Y/N Table Edit Default Value: N |
| 11 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 12 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 13 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 14 | 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 |
| 15 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 16 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 17 | POA_HIST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Submitted by
B=Buyer S=Supplier |