PO_SRCH2(SQL View) |
Index Back |
|---|---|
PO Search Record(PO Inquiry)Date Initials Reference # Description 06/19/2007 SWA 1664204003 Replaced Prompt table view 03/18/2010 Nash 1969707001 Made the supplier name as alternate search key. |
| SELECT A.BUSINESS_UNIT , A.PO_ID , C.CNTRCT_SETID , C.CNTRCT_ID , C.RELEASE_NBR , A.PO_DT , A.PO_STATUS , B.VENDOR_NAME_SHORT , B.VENDOR_ID , B.NAME1 , A.BUYER_ID , O.OPRDEFNDESC , A.PO_TYPE , A.PO_REF , A.HOLD_STATUS FROM PS_PO_HDR A , PS_PO_OPRDEFN_VW O , PS_VENDOR B , PS_PO_LINE C WHERE A.VENDOR_SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PO_ID = C.PO_ID AND A.BUYER_ID = O.OPRID (+) |
| # | 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 | CNTRCT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: PO_CNTRCT_SET |
| 4 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: PO_CNTRCT_SRCH |
| 5 | RELEASE_NBR | Number(5,0) | INTEGER NOT NULL | Release Number |
| 6 | PO_DT | Date(10) | DATE | Date |
| 7 | 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 |
| 8 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VENDOR_PO_N1_VW |
| 9 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW7 |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL |
Name 1
Prompt Table: VENDOR_NAME5_VW |
| 11 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Buyer
Prompt Table: BUYER_ALL_VW |
| 12 | OPRDEFNDESC | Character(30) | VARCHAR2(30) NOT NULL |
Description field for a user
Prompt Table: PO_BUYER_NM_VW |
| 13 | PO_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
PO Type
GEN=General KAN=Kanban |
| 14 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 15 | HOLD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold From Further Processing
Y/N Table Edit |