PO_RSRVE_PO_VW(SQL View) |
Index Back |
|---|---|
PO Chartfields Status View |
| select business_unit, po_id, 'V', buyer_id, change_status, chng_ord_batch, chng_ord_seq, disp_action, disp_method, hold_status, po_dt, po_status, recv_status, vendor_id from PS_PO_HDR where po_status = 'I' |
| # | 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 | CHARTFIELD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled V=Valid |
| 4 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
| 5 | CHANGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Change Order Status
C=Changed U=Unchanged |
| 6 | CHNG_ORD_BATCH | Number(3,0) | SMALLINT NOT NULL | Change Order Number |
| 7 | CHNG_ORD_SEQ | Number(3,0) | SMALLINT NOT NULL | Change Order Sequence Number |
| 8 | DISP_ACTION | Character(1) | VARCHAR2(1) NOT NULL | Allow Dispatch When Appr |
| 9 | DISP_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Dispatch Method
EDX=Electronic Document Exchange EML=Email Dispatch FAX=Fax Transmission PHN=Phone Dispatch PRN=Print |
| 10 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Hold From Further Processing |
| 11 | PO_DT | Date(10) | DATE | Date |
| 12 | 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 |
| 13 | 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 |
| 14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |