PO_REQ_FIN_VW

(SQL View)
Index Back

POs Not Budget Checked


SELECT BUSINESS_UNIT , PO_ID , LINE_NBR , SCHED_NBR , DISTRIB_LINE_NUM , BUSINESS_UNIT_REQ , REQ_ID , REQ_LINE_NBR , REQ_SCHED_NBR , REQ_DISTRIB_NBR FROM PS_PO_LINE_DISTRIB WHERE BUDGET_LINE_STATUS NOT IN ('V','W') AND DISTRIB_LN_STATUS = 'O'

# 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 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
6 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit
7 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
8 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
9 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
10 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number