PO_SRC_ANALYSIS(SQL View) |
Index Back |
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PO Sourcing Error Worklist |
select process_instance, buyer_id, stage_status, business_unit, po_stg_type, po_stg_id, line_nbr, sched_nbr, itm_setid, inv_item_id, req_id, system_source, po_process_id, oprid from PS_PO_ITM_STG A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ACTIVE_VW |
3 | STAGE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Stage Status
B=Ready to Create C=Completed D=Inv Demand Build in Process E=Error I=In Process N=Needs Approval P=PO Create in Process R=Error Recycle S=Staged V=POCALC in Process W=Warning Issued X=Reset Req and Purge |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PM_NONVW |
5 | PO_STG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Used in conjunction with PO_STG_ID to make a unique key on the stage tables.
O=Other R=Requisition |
6 | PO_STG_ID | Character(10) | VARCHAR2(10) NOT NULL | Uniqye key to the PO Staging table |
7 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
8 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
9 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
10 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
11 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
12 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
13 | PO_PROCESS_ID | Character(3) | VARCHAR2(3) NOT NULL |
Shows the process that created the row on the stage table
CON=Contract Releases CRT=PAR Location Replenishment OLS=Manual / Expedite Requisitions OMR=Order Management Referenced PLL=Planning System RFQ=Request for Quotation SFL=Production/Shop Floor SPO=Services Work Order SRC=AutoSelect / Quick Source WKM=Work Order Management |
14 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |