VENDOR_SETIDVENDOR_IDVNDR_LOCBUSINESS_UNITPO_IDA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
PO_POD_HDR_EVW2(SQL View) |
Index Back |
|---|---|
POD HDR Batch Publish ViewSELECT VENDOR_SETID ,VENDOR_ID ,VNDR_LOC ,BUSINESS_UNIT ,PO_ID ,PO_DT ,DB_NUMBER_BU ,DESCR_BU ,ADDRESS1_BU ,ADDRESS2_BU ,ADDRESS3_BU ,ADDRESS4_BU ,CITY_BU ,STATE_BU ,POSTAL_BU ,COUNTRY_BU ,ADDRESS1_BILL ,ADDRESS2_BILL ,ADDRESS3_BILL ,ADDRESS4_BILL ,CITY_BILL ,STATE_BILL ,POSTAL_BILL ,COUNTRY_BILL ,CURRENCY_CD ,TAX_EXEMPT_ID ,STD_ID_NUM_VNDR ,NAME1_VNDR ,ADDRESS1_VNDR ,ADDRESS2_VNDR ,ADDRESS3_VNDR ,ADDRESS4_VNDR ,CITY_VNDR ,STATE_VNDR ,POSTAL_VNDR ,COUNTRY_VNDR ,PYMNT_TERMS_CD ,DESCR50_PAY ,BUYER_ID ,PROCESS_INSTANCE ,AUDIT_ACTN ,IN_PROCESS_FLG FROM PS_PO_HDR_OUT_EC |
| SELECT VENDOR_SETID ,VENDOR_ID ,VNDR_LOC ,BUSINESS_UNIT ,PO_ID ,PO_DT ,DB_NUMBER_BU ,DESCR_BU ,ADDRESS1_BU ,ADDRESS2_BU ,ADDRESS3_BU ,ADDRESS4_BU ,CITY_BU ,STATE_BU ,POSTAL_BU ,COUNTRY_BU ,ADDRESS1_BILL ,ADDRESS2_BILL ,ADDRESS3_BILL ,ADDRESS4_BILL ,CITY_BILL ,STATE_BILL ,POSTAL_BILL ,COUNTRY_BILL ,CURRENCY_CD ,TAX_EXEMPT_ID ,STD_ID_NUM_VNDR ,NAME1_VNDR ,ADDRESS1_VNDR ,ADDRESS2_VNDR ,ADDRESS3_VNDR ,ADDRESS4_VNDR ,CITY_VNDR ,STATE_VNDR ,POSTAL_VNDR ,COUNTRY_VNDR ,PYMNT_TERMS_CD ,DESCR50_PAY ,BUYER_ID ,PROCESS_INSTANCE ,AUDIT_ACTN ,IN_PROCESS_FLG ,VNDR_UPN_FLG ,STD_ID_NUM_VNDRGLN ,STD_ID_NUM_BILLTO ,ATTN_TO FROM PS_PO_HDR_OUT_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 6 | PO_DT | Date(10) | DATE | Date |
| 7 | DB_NUMBER_BU | Character(9) | VARCHAR2(9) NOT NULL | Business Unit D+B Number |
| 8 | DESCR_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit Description |
| 9 | ADDRESS1_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 1 |
| 10 | ADDRESS2_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 2 |
| 11 | ADDRESS3_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 3 |
| 12 | ADDRESS4_BU | Character(55) | VARCHAR2(55) NOT NULL | BU Address Line 4 |
| 13 | CITY_BU | Character(30) | VARCHAR2(30) NOT NULL | Business Unit City |
| 14 | STATE_BU | Character(6) | VARCHAR2(6) NOT NULL | Business Unit State |
| 15 | POSTAL_BU | Character(12) | VARCHAR2(12) NOT NULL | Business Unit Postal Code |
| 16 | COUNTRY_BU | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Country |
| 17 | ADDRESS1_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 1 |
| 18 | ADDRESS2_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 2 |
| 19 | ADDRESS3_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 3 |
| 20 | ADDRESS4_BILL | Character(55) | VARCHAR2(55) NOT NULL | Bill to Address Line 4 |
| 21 | CITY_BILL | Character(30) | VARCHAR2(30) NOT NULL | Bill to City |
| 22 | STATE_BILL | Character(6) | VARCHAR2(6) NOT NULL | Bill to State |
| 23 | POSTAL_BILL | Character(12) | VARCHAR2(12) NOT NULL | Bill to Postal Code |
| 24 | COUNTRY_BILL | Character(3) | VARCHAR2(3) NOT NULL | Bill to Country |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | TAX_EXEMPT_ID | Character(30) | VARCHAR2(30) NOT NULL | Tax Exempt ID |
| 27 | STD_ID_NUM_VNDR | Character(20) | VARCHAR2(20) NOT NULL | Vendor ID Number |
| 28 | NAME1_VNDR | Character(40) | VARCHAR2(40) NOT NULL | Vendor Name |
| 29 | ADDRESS1_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 1 |
| 30 | ADDRESS2_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 2 |
| 31 | ADDRESS3_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 3 |
| 32 | ADDRESS4_VNDR | Character(55) | VARCHAR2(55) NOT NULL | Vendor Address Line 4 |
| 33 | CITY_VNDR | Character(30) | VARCHAR2(30) NOT NULL | Vendor City |
| 34 | STATE_VNDR | Character(6) | VARCHAR2(6) NOT NULL | Vendor State |
| 35 | POSTAL_VNDR | Character(12) | VARCHAR2(12) NOT NULL | Vendor Postal Code |
| 36 | COUNTRY_VNDR | Character(3) | VARCHAR2(3) NOT NULL | Vendor Country |
| 37 | 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. |
| 38 | DESCR50_PAY | Character(50) | VARCHAR2(50) NOT NULL | Payment Terms Description |
| 39 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 40 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 41 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 42 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 43 | VNDR_UPN_FLG | Character(1) | VARCHAR2(1) NOT NULL | Vendor Universal Product Number Ready Flag |
| 44 | STD_ID_NUM_VNDRGLN | Character(20) | VARCHAR2(20) NOT NULL | Global Location Number |
| 45 | STD_ID_NUM_BILLTO | Character(20) | VARCHAR2(20) NOT NULL | Bill To GLN |
| 46 | ATTN_TO | Character(30) | VARCHAR2(30) NOT NULL | Attention |