PO_SCHED_SRCH

(SQL View)
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PO Schedules Search Record


SELECT A.BUSINESS_UNIT , A.PO_ID , B.LINE_NBR , C.SCHED_NBR , B.CNTRCT_SETID , B.CNTRCT_ID , B.RELEASE_NBR , A.PO_STATUS , D.VENDOR_NAME_SHORT , D.VENDOR_ID , D.NAME1 , A.BUYER_ID , O.OPRDEFNDESC , A.PO_REF , B.DESCR254_MIXED , C.SHIPTO_ID FROM PS_PO_HDR a , PS_PO_LINE b , PS_PO_LINE_SHIP c , PS_VENDOR d ,PSOPRDEFN O WHERE a.BUSINESS_UNIT = b.BUSINESS_UNIT AND a.PO_ID = B.PO_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PO_ID = C.PO_ID AND B.LINE_NBR = c.LINE_NBR AND a.VENDOR_SETID = d.SETID AND a.VENDOR_ID = d.VENDOR_ID AND a.BUYER_ID = O.OPRID AND a.PO_STATUS NOT IN ('C','X','I','PX')

  • Related Language Record: PO_SCHED_SRCHLN

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_PM_NONVW

    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 CNTRCT_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: PO_CNTRCT_SET

    6 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

    Prompt Table: PO_CNTRCT_SRCH

    7 RELEASE_NBR Number(5,0) INTEGER NOT NULL Release Number
    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 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name

    Prompt Table: VENDOR_PO_NM_VW

    10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_PO_VW

    11 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    12 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer

    Prompt Table: BUYER_ACTIVE_VW

    13 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user
    14 PO_REF Character(30) VARCHAR2(30) NOT NULL Specifies the purchase order number associated with a receivables item.
    15 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description
    16 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location