PO_SRCH2LN(SQL View) |
Index Back |
---|---|
PO Search Record (PO Inquriy)Related Lang View for PO_SRCH2 |
SELECT A.BUSINESS_UNIT , A.PO_ID , D.LANGUAGE_CD , D.NAME1 , A.PO_REF , D.VENDOR_NAME_SHORT FROM PS_PO_HDR A , PS_VENDOR B , PS_VENDOR_LANG D WHERE A.VENDOR_SETID = B.SETID AND B.SETID = D.SETID AND A.VENDOR_ID = B.VENDOR_ID AND B.VENDOR_ID = D.VENDOR_ID |
# | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
5 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |