PO_POA_SRCH_VW9(SQL View) |
Index Back |
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| SELECT BUSINESS_UNIT , PO_ID , PO_POA_STATUS , DATETIME_DISP , VENDOR_ID , VENDOR_SETID , VNDR_LOC , PO_STATUS ,CHNG_ORD_BATCH , BUYER_ID , CURRENCY_CD , PO_DT , BUSINESS_UNIT_PO , PYMNT_TERMS_CD , BILL_LOCATION , RECV_STATUS , SETID FROM PS_PO_POA_SRCH_VW1 UNION ALL SELECT BUSINESS_UNIT , PO_ID , PO_POA_STATUS , DATETIME_DISP , VENDOR_ID , VENDOR_SETID , VNDR_LOC , PO_STATUS ,CHNG_ORD_BATCH , BUYER_ID , CURRENCY_CD , PO_DT , BUSINESS_UNIT_PO , PYMNT_TERMS_CD , BILL_LOCATION , RECV_STATUS , SETID FROM PS_PO_POA_SRCH_VW2 UNION ALL SELECT BUSINESS_UNIT , PO_ID , PO_POA_STATUS , DATETIME_DISP , VENDOR_ID , VENDOR_SETID , VNDR_LOC , PO_STATUS ,CHNG_ORD_BATCH , BUYER_ID , CURRENCY_CD , PO_DT , BUSINESS_UNIT_PO , PYMNT_TERMS_CD , BILL_LOCATION , RECV_STATUS , SETID FROM PS_PO_POA_SRCH_VW3 WHERE PO_POA_STATUS = 'SRV' |
| # | 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_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 |
| 4 | DATETIME_DISP | DateTime(26) | TIMESTAMP | Date and Time Dispatched |
| 5 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 6 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 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 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 10 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | PO_DT | Date(10) | DATE | Date |
| 13 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 14 | 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. |
| 15 | BILL_LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Billing Location |
| 16 | RECV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Receipt Status
C=Closed Receipt H=Hold Receipt M=Moved to Destination N=PO Not Received O=Open P=PO Partially Received R=Fully Received X=Canceled |
| 17 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |